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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 52,717 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 9,135 | 05/02/2020 | FFC/2019-20/C/1 | 10,000 | ||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,419 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 93,401 | 05/02/2020 | FFC/2019-20/C/2 | 93,401 | ||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,275 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | 05/02/2020 | FFC/2019-20/C/3 | 9,135 | ||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 40,870 | 05/02/2020 | OWN/2019-20/C/2 | 40,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:07 AM. |