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.) |
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 900 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 306,000 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/8 | Expenditures | 61,800 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 149,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:09 AM. |