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.) |
09/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,000 | |||||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,295 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,900 | |||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 48,000 | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 185,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:16 AM. |