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.) |
15/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 922 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 210 | 27/01/2020 | OWN/2019-20/C/2 | 4,700 | ||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 552,863 | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 37.8 | |||||||
27/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 47 | 15/01/2020 | OWN/2019-20/P/37 | Expenditures | 920 | |||||||
27/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 1,950 | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,500 | |||||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,745 | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:34 AM. |