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.) |
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,500 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 36,864 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,350 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,020 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 20/02/2020 | OWN/2019-20/P/13 | Expenditures | 59,315 | |||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 20/02/2020 | SFCC/2019-20/P/4 | Expenditures | 20,962 | |||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:50 PM. |