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.) |
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,885 | 03/02/2020 | OWN/2019-20/P/3 | Expenditures | 31,230 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,680 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 11,747 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,857 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,576 | Expenditures | ||||||||||
21/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:05 AM. |