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/27 | Direct Receipts | 700 | 12/02/2020 | OWN/2019-20/P/31 | Expenditures | 370 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 488 | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,778 | |||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,660 | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 54 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 611,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:49 AM. |