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.) |
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,362 | 12/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 775,269 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 115,000 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/13 | Expenditures | 362 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 298,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:08 AM. |