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/10 | Direct Receipts | 171,894 | 26/02/2020 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
16/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 600 | 26/02/2020 | OWN/2019-20/P/25 | Expenditures | 12,195 | |||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 12,201 | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 12,200 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/32 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:49 AM. |