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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,932.35 | 13/02/2020 | OWN/2019-20/P/33 | Expenditures | 9,975 | 13/02/2020 | OWN/2019-20/C/1 | 10,000 | ||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 646,022 | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,480 | 26/02/2020 | OWN/2019-20/C/2 | 5,000 | ||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,625 | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 545 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:46 AM. |