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.) |
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,170 | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 324,619 | |||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,000 | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 15,997 | |||||||
26/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 720,963 | 17/02/2020 | OWN/2019-20/P/49 | Expenditures | 15,997 | |||||||
27/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 20,500 | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 485,100 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:16 PM. |