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.) |
08/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,918,852 | 08/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,517.7 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 100 | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 12,900 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,350 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:06 AM. |