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.) |
14/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,100 | 05/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 68,499 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 6,891 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 60,385 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 40,257 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:47 AM. |