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.) |
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 131,334 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 8,640 | |||||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 31,056 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 233,824 | |||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 25,684 | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 20,153 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 12,086 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 7,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:56 AM. |