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 | OWN/2019-20/R/2 | Direct Receipts | 57,732 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 103,310 | |||||||
12/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 26,310 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 52,732 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 47,512 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 92,668 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 62,356 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:00 PM. |