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.) |
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 397,723 | 08/02/2020 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
08/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,200 | 08/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,200 | |||||||
08/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,220 | 08/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,800 | |||||||
08/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,150 | 08/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:16 PM. |