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.) |
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 17,000 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 299,000 | |||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,093 | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 299,000 | |||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,407 | 25/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,093 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,803 | 25/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:12:04 PM. |