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.) |
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 22,699 | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 8,249 | |||||||
10/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 7,883 | 06/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,625 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,242 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/10 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/11 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/39 | Expenditures | 7,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:18 AM. |