Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,459 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 57,523 | |||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,804 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 496 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,324 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:39 PM. |