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.) |
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 450 | 05/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 490,013 | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:24 AM. |