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/19 | Direct Receipts | 48,261 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | 10/02/2020 | OWN/2019-20/C/12 | 84,872 | ||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | 27/02/2020 | OWN/2019-20/C/13 | 48,261 | |||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 71,760 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 471,886 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 56,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:20 AM. |