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.) |
27/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 9,516 | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,262 | |||||||
27/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 496 | 20/02/2020 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
27/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,257 | 20/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,631 | |||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 78,643 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,413 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:03 PM. |