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.) |
22/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 16,933 | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,309 | |||||||
22/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,862 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 34,500 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 27,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:36 PM. |