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 | OWN/2019-20/R/27 | Direct Receipts | 800 | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 114,125 | |||||||
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 800 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 73,000 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:54 PM. |