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.) |
16/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,300 | 03/02/2020 | F4/2019-20/P/13 | Expenditures | 4,800 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,364 | 15/02/2020 | F4/2019-20/P/15 | Expenditures | 9,551 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,051 | 16/02/2020 | F4/2019-20/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/30 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 44,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:34 PM. |