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.) |
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 845 | 03/01/2020 | OWN/2019-20/P/36 | Expenditures | 145 | |||||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 850 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,060 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/34 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:58 AM. |