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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 433,203 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 93,555 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 250 | 15/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,300 | |||||||
15/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:51 AM. |