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.) |
13/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 78,000 | 01/02/2020 | OWN/2019-20/C/11 | 2,600 | ||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,500 | 06/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,400 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:16 AM. |