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.) |
02/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 241,881 | 10/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,300 | |||||||
02/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 128 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 468 | Expenditures | ||||||||||
02/02/2020 | STS/2019-20/R/5 | Direct Receipts | 551 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,289 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:41 AM. |