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.) |
08/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 217 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,650 | |||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,090 | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/66 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:58 PM. |