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.) |
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,139 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,700 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 139 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:35 AM. |