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.) |
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 6,300 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,316 | 10/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:01 PM. |