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 | FFC/2019-20/R/9 | Direct Receipts | 345,070 | 11/02/2020 | OWN/2019-20/P/81 | Expenditures | 70.8 | |||||||
01/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 375 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 13,730 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 775 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:40 AM. |