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.) |
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,500 | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | |||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,059,753 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 125 | |||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 11,000 | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,500 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 13,006 | 24/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,000 | 24/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,200 | |||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 16,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:52 AM. |