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 | FFC/2019-20/R/7 | Direct Receipts | 17,430 | 02/02/2020 | OWN/2019-20/P/46 | Expenditures | 162.26 | |||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,200 | 02/02/2020 | OWN/2019-20/P/62 | Expenditures | 162.26 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,080 | 20/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,708 | |||||||
26/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,700 | 24/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
26/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,583 | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:51 AM. |