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.) |
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 350 | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,800 | |||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 450 | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:02 AM. |