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.) |
01/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 438,443 | |||||||
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,170 | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 25 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,724 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 560,152 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:39 PM. |