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.) |
22/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 52,000 | 26/02/2020 | OWN/2019-20/P/7 | Expenditures | 12,560 | 27/02/2020 | OWN/2019-20/C/4 | 52,000 | ||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 7,500 | 28/02/2020 | FFC/2019-20/C/3 | 27,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 19,500 | 28/02/2020 | OWN/2019-20/C/5 | 50,141 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 19,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:56 AM. |