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.) |
05/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,130 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 106,883 | |||||||
07/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 17,080 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 39,375 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:53 PM. |