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.) |
23/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 35,000 | |||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:12 AM. |