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.) |
05/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 704 | 24/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,800 | |||||||
05/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 598 | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 34.22 | |||||||
08/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 12 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 78,836 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 613,212 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:07 AM. |