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.) |
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,088 | 01/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,900 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 88 | 07/02/2020 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:53 AM. |