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.) |
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,404.72 | |||||||
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 787,848 | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,600 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:54 AM. |