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.) |
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,450 | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 87,826 | |||||||
26/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 461,509 | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,539 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 25,949 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/11 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:13 PM. |