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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,914 | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 10,000 | |||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,600 | 07/02/2020 | OWN/2019-20/P/56 | Expenditures | 60,480 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,500 | 07/02/2020 | OWN/2019-20/P/57 | Expenditures | 139,500 | |||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,050 | 14/02/2020 | OWN/2019-20/P/58 | Expenditures | 87,566 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/59 | Expenditures | 20,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:50 PM. |