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.) |
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 33,955 | 03/02/2020 | OWN/2019-20/P/63 | Expenditures | 11,784 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,206 | 20/02/2020 | OWN/2019-20/P/64 | Expenditures | 31,825 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,291 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,325 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,174 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 39,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:31 AM. |