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.) |
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,408 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 94,000 | |||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,590 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 41,000 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 230,473 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,800 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 158,370 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:31 PM. |