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/4 | Direct Receipts | 199,020 | 08/02/2020 | STS/2019-20/P/1 | Expenditures | 15,580 | 24/02/2020 | OWN/2019-20/C/23 | 4,900 | ||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,540 | 13/02/2020 | OWN/2019-20/P/55 | Expenditures | 8,630 | 24/02/2020 | OWN/2019-20/C/27 | 1,275 | ||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,700 | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,088 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:48 PM. |