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 | FFC/2019-20/R/5 | Direct Receipts | 3,887 | 01/02/2020 | OWN/2019-20/P/41 | Expenditures | 30,906 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,150 | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,308 | |||||||
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,726 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 650 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,600 | 13/02/2020 | OWN/2019-20/P/42 | Expenditures | 27,509 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,708 | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 29,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:31 PM. |