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.) |
25/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,500 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 227,860 | |||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 166 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,500 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 590,000 | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 118 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 9,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:38 AM. |