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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 21,241 | 18/02/2020 | OWN/2019-20/P/96 | Expenditures | 35,418 | |||||||
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,126 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 257 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,018 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/1 | Direct Receipts | 117 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 866 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 43,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:32 PM. |