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/6 | Direct Receipts | 216,043 | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
18/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,084 | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 6,490 | |||||||
25/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,466 | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 5,084 | |||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 17,475 | 18/02/2020 | OWN/2019-20/P/36 | Expenditures | 7,434 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:05 AM. |