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/13 | Direct Receipts | 428,519 | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,230 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,224 | 20/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:51 AM. |