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/19 | Direct Receipts | 292,500 | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,000 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 408,000 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/34 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:57 PM. |