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.) |
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 588,121 | 05/02/2020 | OWN/2019-20/P/73 | Expenditures | 50,450 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/74 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/75 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/76 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:30 PM. |