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/7 | Direct Receipts | 3,772 | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 21,090 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 767,203 | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 10,900 | |||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,090 | 18/02/2020 | OWN/2019-20/P/43 | Expenditures | 9,500 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,900 | 21/02/2020 | OWN/2019-20/P/44 | Expenditures | 5,500 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,816 | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 800 | |||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:36:13 PM. |