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.) |
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,123 | 03/02/2020 | FFC/2019-20/P/4 | Expenditures | 27,331 | |||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,287 | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,753 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/40 | Expenditures | 107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:46 AM. |