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.) |
04/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 215 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 41,760 | |||||||
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 348 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 39,060 | |||||||
04/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 240 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
04/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 250 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 88.5 | |||||||
04/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,253 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:58 AM. |