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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 769,762 | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 29,000 | |||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 45,000 | |||||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 28,290 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 38,309 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,910 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:32 PM. |