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.) |
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,500 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 139,590 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 33,600 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/14 | Expenditures | 13,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:23 PM. |