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.) |
08/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 17.7 | 03/02/2020 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 48,912 | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
12/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 17,600 | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,500 | 08/02/2020 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,800 | 08/02/2020 | OWN/2019-20/P/38 | Expenditures | 20 | |||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:08 AM. |