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.) |
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 70,899 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 17,743 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,238 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 125,499 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 42,955 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 53,985 | |||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,952 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:52 AM. |