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/10 | Direct Receipts | 31,890 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 85,801 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 114,182 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 48,000 | 25/02/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:21 PM. |