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.) |
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,780 | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 33,209 | |||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,071 | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 69,000 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 400,000 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 146,458 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:01 PM. |