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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,201 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 35,953 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,344 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,204 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 55,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:54 PM. |