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.) |
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 91,000 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 70,929 | 13/02/2020 | OWN/2019-20/C/1 | 91,000 | ||||
07/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,556 | 15/02/2020 | OWN/2019-20/C/2 | 47,000 | ||||
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 47,000 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 77,940 | 27/02/2020 | OWN/2019-20/C/3 | 100,000 | ||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 100,000 | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 171,590 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 230,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:22 PM. |