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.) |
03/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 145 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 128,827 | |||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 212,866 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,822 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:54 AM. |