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 | OWN/2019-20/R/50 | Direct Receipts | 230 | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
17/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 25 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
17/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/29 | Expenditures | 355 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:56 PM. |