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.) |
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 24,000 | 03/02/2020 | OWN/2019-20/P/19 | Expenditures | 30,000 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 748,485 | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 59 | |||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,625 | 08/02/2020 | FFC/2019-20/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:54 AM. |