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.) |
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,500 | 07/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,735 | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,510 | |||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 880 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 279,716 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:40 AM. |