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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,142 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 91,761 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/11 | Expenditures | 49,296 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:51 PM. |