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.) |
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,925 | 04/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,950 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,369 | 04/02/2020 | OWN/2019-20/P/40 | Expenditures | 180 | |||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,380 | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,686 | 28/02/2020 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:20 AM. |