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.) |
09/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,125 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 172,150 | 10/02/2020 | OWN/2019-20/C/8 | 17,125 | ||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 392,850 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:21 AM. |