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.) |
19/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 114,620 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,065 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 60,049 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 90,879 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 40,030 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:48 PM. |