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.) |
02/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 667 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 127,913 | |||||||
02/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 761 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 59,597 | |||||||
02/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 442 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 325 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:27 AM. |