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.) |
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,200 | 06/02/2020 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 909,519 | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,400 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 133,520 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 16,022 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 267,021 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,043 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/40 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:35 AM. |