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/10 | Direct Receipts | 7,088 | 01/02/2020 | FFC/2019-20/P/5 | Expenditures | 42,000 | 01/02/2020 | FFC/2019-20/C/2 | 140,000 | ||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 308 | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,377 | 01/02/2020 | FFC/2019-20/P/7 | Expenditures | 48,000 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,111 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:38 AM. |