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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,027 | 17/02/2020 | OWN/2019-20/P/25 | Expenditures | 17,770 | 20/02/2020 | OWN/2019-20/C/8 | 26,419 | ||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/26 | Expenditures | 940 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:30 AM. |