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.) |
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,600 | 01/02/2020 | OWN/2019-20/P/13 | Expenditures | 5,600 | |||||||
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,300 | 01/02/2020 | OWN/2019-20/P/14 | Expenditures | 3,300 | |||||||
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 576,131 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,580 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:17 AM. |