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.) |
17/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 427,173 | 03/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,600 | 07/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,730 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,599.83 | 10/02/2020 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/31 | Expenditures | 6,910.8 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/32 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:30 AM. |