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.) |
13/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 10,450 | 10/01/2020 | OWN/2019-20/P/24 | Expenditures | 8,514 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/25 | Expenditures | 48,174 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/26 | Expenditures | 70,642 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/27 | Expenditures | 94,952 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/28 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 64,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:13 AM. |