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/6 | Direct Receipts | 394,367 | 01/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
11/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 232,283 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
24/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,254 | 11/02/2020 | OWN/2019-20/P/40 | Expenditures | 229,250 | |||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 900 | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,680 | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,154 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:50 PM. |