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.) |
05/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 281,385 | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 37,808 | |||||||
05/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,645.08 | 14/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 43,388 | 29/02/2020 | SWMS/2019-20/P/6 | Expenditures | 156 | |||||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 808 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 26,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:25 AM. |