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/51 | Direct Receipts | 420,956 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 432,890 | 04/02/2020 | OWN/2019-20/C/16 | 197,194 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 198,989 | 05/02/2020 | OWN/2019-20/C/19 | 25,704 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 351,793 | 13/02/2020 | OWN/2019-20/C/14 | 138,688 | |||||||
Direct Receipts | Expenditures | 27/02/2020 | OWN/2019-20/C/17 | 128,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:21 AM. |