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.) |
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,700 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 548,000 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 11,632 | |||||||
19/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,300 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 347,066 | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:23 AM. |