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.) |
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 43,000 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 77,481 | 05/02/2020 | FFC/2019-20/C/1 | 77,481 | ||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 50,000 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 129,693 | 05/02/2020 | FFC/2019-20/C/2 | 129,693 | ||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 14,000 | Expenditures | 13/02/2020 | OWN/2019-20/C/15 | 43,000 | |||||||
Direct Receipts | Expenditures | 18/02/2020 | OWN/2019-20/C/16 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 27/02/2020 | OWN/2019-20/C/17 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:18 AM. |