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.) |
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 136,500 | |||||||
04/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 273,350 | |||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 216,000 | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 32,080 | |||||||
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 63,000 | |||||||
19/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 55,460 | |||||||
19/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:00 AM. |