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.) |
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 449,278 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 89,506 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/14 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/13 | Expenditures | 80,085 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:50 AM. |