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.) |
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 140,374 | |||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | 16/02/2020 | OWN/2019-20/P/10 | Expenditures | 5,585 | |||||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 16/02/2020 | OWN/2019-20/P/9 | Expenditures | 20,160 | |||||||
16/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,160 | Expenditures | ||||||||||
29/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,866.4 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:02 AM. |