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 | FFC/2019-20/R/5 | Direct Receipts | 173,597 | 03/02/2020 | OWN/2019-20/P/47 | Expenditures | 460 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/61 | Expenditures | 72 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/51 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:46 AM. |