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/38 | Direct Receipts | 1,530 | 08/02/2020 | OWN/2019-20/P/18 | Expenditures | 4,185 | |||||||
01/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,250 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,580 | |||||||
01/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 5,023 | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,980 | |||||||
06/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,900 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,880 | |||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 980 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 19,942 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:29 AM. |