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/8 | Direct Receipts | 699,812 | 24/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 96 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 578 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:35 AM. |