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.) |
04/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 8,000 | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,865 | 12/02/2020 | OWN/2019-20/C/14 | 9,000 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 44,010 | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 11,235 | |||||||
29/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 29,674 | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 182,000 | |||||||
29/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 10,576 | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:33 PM. |