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.) |
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,285 | 11/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,900 | |||||||
11/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 600 | 13/02/2020 | FFC/2019-20/P/1 | Expenditures | 82,599.9 | |||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,713 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 199,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,928 | 25/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:53 PM. |