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 | FFC/2019-20/R/4 | Direct Receipts | 638,276 | 04/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,990 | |||||||
05/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,010 | 05/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,664 | |||||||
07/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 80 | 24/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,350 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:15 PM. |