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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 314,496 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,750 | |||||||
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 396,245 | 27/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,295 | |||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 270 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,955 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:10 AM. |