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.) |
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 114,547 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 26,235 | 13/02/2020 | OWN/2019-20/C/37 | 50,420 | ||||
11/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 8,811 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 42,317 | 13/02/2020 | OWN/2019-20/C/38 | 123,358 | ||||
11/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 50,420 | 05/02/2020 | OWN/2019-20/P/173 | Expenditures | 13,912 | |||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,524 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 61,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:36 PM. |