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.) |
04/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 518 | 04/03/2020 | OWN/2019-20/P/74 | Expenditures | 1,020 | |||||||
04/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 502 | 04/03/2020 | OWN/2019-20/P/75 | Expenditures | 410 | |||||||
04/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 410 | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 181,136 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 593,964 | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 15 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/78 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:11 AM. |