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/14 | Direct Receipts | 15,000 | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 255,500 | |||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,703 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:07 AM. |