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/5 | Direct Receipts | 4,735 | 11/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 24,209 | 25/02/2020 | FFC/2019-20/P/2 | Expenditures | 7,087.5 | |||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 19,033 | 27/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,430 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/22 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:29 PM. |