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/25 | Direct Receipts | 2,500 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 17,000 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 147,989.7 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,824 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,500 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/25 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:01 AM. |