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.) |
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 49,000 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 230,000 | |||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,886 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 149,666 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 61,860 | ||||||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:12 PM. |