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/23 | Direct Receipts | 4,599 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,800 | |||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,247 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 140,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:39 AM. |