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 | 6,021 | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,520 | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 118 | |||||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 689,780 | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
14/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,120 | 26/02/2020 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 42,055 | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:46:53 PM. |