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.) |
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,090 | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,090 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 192,750 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 102,601 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:25 PM. |