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.) |
05/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 50 | 13/02/2020 | OWN/2019-20/P/90 | Expenditures | 45,000 | |||||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,800 | 17/02/2020 | OWN/2019-20/P/91 | Expenditures | 14,000 | |||||||
11/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,208 | 26/02/2020 | OWN/2019-20/P/80 | Expenditures | 5,500 | |||||||
13/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 161,500 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 633,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:16 AM. |