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.) |
06/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,500 | |||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 14,274 | |||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 174 | 17/02/2020 | OWN/2019-20/P/25 | Expenditures | 715 | |||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 29/02/2020 | F4/2019-20/P/28 | Expenditures | 4,800 | |||||||
24/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 400 | 29/02/2020 | F4/2019-20/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 45,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:25 PM. |