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 | 2,366.95 | 20/02/2020 | OWN/2019-20/P/12 | Expenditures | 215,029.5 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 212,500 | 24/02/2020 | OWN/2019-20/P/13 | Expenditures | 210,000 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 210,195 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,160 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 862,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:34 AM. |