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 | OWN/2019-20/R/71 | Direct Receipts | 13,628 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 149,335 | |||||||
11/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 42,251 | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,100 | |||||||
11/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 12,679 | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 234,510 | |||||||
12/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 23,250 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 6,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:26 AM. |