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.) |
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 170 | 01/02/2020 | OWN/2019-20/P/12 | Expenditures | 126,811 | |||||||
01/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,299 | 09/02/2020 | FFC/2019-20/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/11 | Expenditures | 21,156 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/8 | Expenditures | 152,575 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/9 | Expenditures | 75,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:07 AM. |