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.) |
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,042 | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 200,000 | 19/02/2020 | OWN/2019-20/C/5 | 34,000 | ||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 128,354 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:41 PM. |