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.) |
01/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,065 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 11,200 | |||||||
01/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,075 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 1,600 | |||||||
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,977 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 8,800 | |||||||
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,910 | 14/02/2020 | OWN/2019-20/P/22 | Expenditures | 13,200 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 444,359 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:55:51 AM. |