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.) |
03/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 60 | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 472,999 | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,750 | |||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,290 | 20/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,438 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:07 AM. |