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 | FFC/2019-20/R/5 | Direct Receipts | 173,217 | 11/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,300 | 01/02/2020 | OWN/2019-20/C/14 | 19,400 | ||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,564 | 11/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,125 | 11/02/2020 | OWN/2019-20/C/9 | 18,000 | ||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | 25/02/2020 | OWN/2019-20/C/10 | 10,414 | ||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,700 | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 10,364 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:15 AM. |