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.) |
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | 03/02/2020 | OWN/2019-20/P/13 | Expenditures | 12,000 | 05/02/2020 | FFC/2019-20/C/6 | 40,398 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,824 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,574 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,312 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 23,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:29 AM. |