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.) |
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 446,442 | 10/02/2020 | OWN/2019-20/P/45 | Expenditures | 600 | |||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,400 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 445 | |||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 5,252 | 14/02/2020 | OWN/2019-20/P/47 | Expenditures | 520 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/58 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:56 PM. |