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.) |
17/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 18,340 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
17/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 11,096 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
17/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 8,130 | 17/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,928 | |||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 17,000 | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,700 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,097 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:07 AM. |