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/47 | Direct Receipts | 1,050 | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 22,000 | |||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 614,081 | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,050 | |||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 26,230 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 99,000 | |||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,000 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:17 PM. |