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.) |
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 8,294 | 05/02/2020 | OWN/2019-20/P/32 | Expenditures | 8,294 | |||||||
05/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,625 | 05/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,625 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:56 PM. |