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.) |
04/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 225 | 04/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,285 | |||||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 250 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 7,500 | |||||||
04/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 225 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,350 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 448 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 158,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:50 PM. |