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/36 | Direct Receipts | 556 | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,578 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 872 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 43,000 | |||||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,838 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 624,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:18 PM. |