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.) |
18/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 6,550 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 139,780 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,050 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 87,028 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 32,653 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/3 | Expenditures | 32,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:28 AM. |