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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,092 | 04/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 472,797 | 18/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,555 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,916 | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 345,205 | |||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,762 | 28/02/2020 | OWN/2019-20/P/16 | Expenditures | 14,170 | |||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:31:30 PM. |