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/39 | Direct Receipts | 528 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,500 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 250 | 06/02/2020 | OWN/2019-20/P/51 | Expenditures | 228 | |||||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,550 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 759,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:04 PM. |