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.) |
05/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,650 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 459,667 | |||||||
05/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,730 | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 127,500 | |||||||
05/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,518 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,650 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 128,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:36 PM. |