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/6 | Direct Receipts | 974 | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,690 | 18/02/2020 | OWN/2019-20/C/12 | 4,000 | ||||
18/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 180,245 | 11/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,350 | 18/02/2020 | OWN/2019-20/C/13 | 2,317 | ||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,200 | 18/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,325 | |||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,110 | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 6,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:16 AM. |