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.) |
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,700 | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,981 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,596 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 150,909 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:57 AM. |