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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 439,393 | 01/02/2020 | OWN/2019-20/P/57 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/62 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:51 PM. |