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.) |
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,677 | 04/02/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 161,098 | 14/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,771 | |||||||
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,229 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,020 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:07 AM. |