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.) |
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,800 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 44,630 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 10/02/2020 | OWN/2019-20/P/9 | Expenditures | 12,300 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:10 AM. |