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.) |
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,863 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 47,575 | |||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,028 | 08/02/2020 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,850 | 08/02/2020 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,808 | 08/02/2020 | STS/2019-20/P/21 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:59 AM. |