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 | 5,757 | 06/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,100 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/30 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:47 PM. |