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/10 | Direct Receipts | 200,226 | 04/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
06/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 324 | 06/02/2020 | OWN/2019-20/P/38 | Expenditures | 324 | |||||||
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 278 | 08/02/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
08/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,050 | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,973 | 08/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,050 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:01 AM. |