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.) |
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,530 | |||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 651,617 | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 96,620 | |||||||
24/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 555 | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 149,950 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,449 | 24/02/2020 | OWN/2019-20/P/30 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:05 PM. |