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.) |
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 597 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 122,241 | |||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 18,977 | 24/02/2020 | OWN/2019-20/P/23 | Expenditures | 980 | |||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,880 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,754 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:41 PM. |