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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 323,318 | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 20,000 | |||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,080 | 27/02/2020 | OWN/2019-20/P/22 | Expenditures | 12,486 | |||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 27/02/2020 | OWN/2019-20/P/23 | Expenditures | 5,420 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,374 | 27/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:17 PM. |