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/8 | Direct Receipts | 2,239 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 70,042 | |||||||
04/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,042 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 193,042 | ||||||||||
Direct Receipts | 04/02/2020 | MLALADS/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/4 | Expenditures | 50,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:03 PM. |