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/13 | Direct Receipts | 4,189 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 85,000 | |||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,616 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 136,000 | |||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,291 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,095 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:42 PM. |