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.) |
11/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 5,785 | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 398,982 | |||||||
11/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,855 | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 398,982 | |||||||
11/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 200 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 47.2 | |||||||
11/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | 28/03/2020 | OWN/2019-20/P/39 | Expenditures | 47 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,129 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:39 AM. |