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.) |
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 49,500 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | 05/02/2020 | OWN/2019-20/C/9 | 49,500 | ||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 53,100 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 344,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 31,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:03 AM. |