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.) |
09/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 8,384 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 101,994 | |||||||
09/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,075 | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 162,566 | |||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,325 | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 16.52 | |||||||
09/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 8,850 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,907 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 995 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,475 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 13,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:37 PM. |