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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 3,861 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 50 | 11/02/2020 | 3SFC/2019-20/P/6 | Expenditures | 80,484 | |||||||
29/02/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 1,949 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,326 | Expenditures | ||||||||||
29/02/2020 | LDP/2019-20/R/7 | Direct Receipts | 187 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 751 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/7 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:55 PM. |