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.) |
01/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 35,000 | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 134,368 | |||||||
01/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 4,424 | 07/02/2020 | OWN/2019-20/P/65 | Expenditures | 345 | |||||||
02/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 41,450 | 07/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,520,892 | |||||||
07/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 195,068 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 83,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:55 PM. |