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.) |
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 180,500 | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 17 | |||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,200 | 08/02/2020 | OWN/2019-20/P/37 | Expenditures | 17 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/28 | Expenditures | 180,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 75,280 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:41 PM. |