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.) |
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 21,186 | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/5 | Expenditures | 182,709.84 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/6 | Expenditures | 5,035.27 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/7 | Expenditures | 129,419.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:03 PM. |