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.) |
10/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 9,600 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 60,000 | 10/02/2020 | OWN/2019-20/C/3 | 9,600 | ||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 8,074 | 10/02/2020 | OWN/2019-20/C/4 | 6,000 | ||||
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 274,500 | 15/02/2020 | OWN/2019-20/C/5 | 9,000 | ||||
15/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:53 PM. |