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/7 | Direct Receipts | 11,666 | 11/02/2020 | OWN/2019-20/P/49 | Expenditures | 20,000 | |||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,869 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 20,000 | |||||||
24/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 349,850 | 13/02/2020 | OWN/2019-20/P/51 | Expenditures | 15,000 | |||||||
27/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 91,634 | 26/02/2020 | OWN/2019-20/P/52 | Expenditures | 8,000 | |||||||
28/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 4,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:13 AM. |