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.) |
02/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1 | 27/02/2020 | FFC/2019-20/P/4 | Expenditures | 99,549 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 600,000 | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 416,996 | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:05 AM. |