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.) |
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | 07/02/2020 | GIA/2019-20/P/37 | Expenditures | 10,000 | |||||||
13/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | 11/02/2020 | GIA/2019-20/P/38 | Expenditures | 143,046 | |||||||
21/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/02/2020 | GIA/2019-20/P/36 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:23 AM. |