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.) |
06/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | 01/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,070 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/20 | Expenditures | 174 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 19/02/2020 | 3SFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/23 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:08 PM. |