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.) |
06/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 43,400 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 6,844 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 89,300 | Expenditures | ||||||||||
12/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,097 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 26,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:06:56 PM. |