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.) |
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,300 | 04/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,300 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 895,727 | 13/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,300 | |||||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,584 | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 61,925 | |||||||
13/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,300 | 16/02/2020 | FFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,200 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/77 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:23 PM. |