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.) |
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,046 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 28,000 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 23,539 | |||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 28,000 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,659 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 257,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:10 AM. |