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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 105,523 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 64,500 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 486,594 | 06/02/2020 | OWN/2019-20/P/6 | Expenditures | 105,000 | |||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,750 | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:31 PM. |