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.) |
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,481 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,317 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/11 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:03 AM. |