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.) |
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,217 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 262,026 | |||||||
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 44,739 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:16 PM. |