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.) |
03/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 28 | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 7,000 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 504,647 | 18/02/2020 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 30 | 18/02/2020 | OWN/2019-20/P/55 | Expenditures | 20,065 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 18/02/2020 | OWN/2019-20/P/56 | Expenditures | 15,000 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,985 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 18,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:13 AM. |