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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 12,050 | 04/02/2020 | OWN/2019-20/P/41 | Expenditures | 23,900 | 12/02/2020 | OWN/2019-20/C/20 | 7,000 | ||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,310 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 7,000 | 24/02/2020 | OWN/2019-20/C/21 | 6,000 | ||||
24/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 21,959 | 12/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,325 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:49 PM. |