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.) |
27/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 969 | 02/02/2020 | FFC/2019-20/P/6 | Expenditures | 134,026 | |||||||
27/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,224 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 447,926 | |||||||
28/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,889 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,279 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 7,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:48 AM. |