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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,925 | 01/02/2020 | OWN/2019-20/P/67 | Expenditures | 19,800 | |||||||
24/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 50,000 | 01/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,800 | |||||||
26/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 25,452 | 01/02/2020 | OWN/2019-20/P/69 | Expenditures | 48,300 | |||||||
26/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,700 | 01/02/2020 | OWN/2019-20/P/70 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/71 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:57 PM. |