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.) |
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 28,578 | |||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 208 | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 45,266 | |||||||
29/02/2020 | 3SFC/2019-20/R/5 | Direct Receipts | 3,842 | 12/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,231 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,416 | 18/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 10,120 | |||||||
Direct Receipts | 18/02/2020 | 3SFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:25 PM. |