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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,942 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 6,500 | |||||||
04/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 400 | 04/02/2020 | OWN/2019-20/P/12 | Expenditures | 2,342 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 326,093 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 91,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:46 PM. |