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/6 | Direct Receipts | 1,708 | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,057 | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,888 | |||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 25/02/2020 | OWN/2019-20/P/22 | Expenditures | 700 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,012 | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,050 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,695 | 29/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,360 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:12 PM. |