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.) |
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 250 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 299,000 | |||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 250 | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 299,000 | |||||||
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 250 | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 88.5 | |||||||
15/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 250 | 15/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,950 | |||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 475 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:15 PM. |