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.) |
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,800 | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 200,000 | |||||||
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,850 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,588,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:49 AM. |