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.) |
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,699 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 132,155 | 08/02/2020 | STS/2019-20/P/6 | Expenditures | 15 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,493 | 08/02/2020 | STS/2019-20/P/8 | Expenditures | 2.7 | |||||||
26/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,550 | 12/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,370 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 8,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:30 PM. |