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/35 | Direct Receipts | 44,270 | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,200 | |||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,150 | 10/02/2020 | OWN/2019-20/P/45 | Expenditures | 44,445 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 24,098 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:17 PM. |