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/16 | Direct Receipts | 26,045 | 04/02/2020 | OWN/2019-20/P/13 | Expenditures | 90,502 | |||||||
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,334 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 77,500 | |||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,075 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 199,183 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:05 AM. |