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.) |
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 49,381 | |||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 168,745 | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 74,291 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,600 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 88,054 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 101,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:18 AM. |