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.) |
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 9,690 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 4,587 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 266,070 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 990 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/50 | Expenditures | 470 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:48 PM. |