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.) |
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,204 | 04/02/2020 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/38 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 464 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 888 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:31 PM. |