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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 18,258 | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,700 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 630,916 | 15/02/2020 | OWN/2019-20/P/30 | Expenditures | 600 | |||||||
14/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 35,664 | |||||||
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 600 | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 700 | |||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:03 AM. |