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 | FFC/2019-20/R/5 | Direct Receipts | 279,774 | 02/02/2020 | OWN/2019-20/P/29 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:09 AM. |