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.) |
07/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 462 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 53,377 | |||||||
07/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,137 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 22,040 | |||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,505 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 5,750 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 14,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:44 PM. |