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/48 | Direct Receipts | 6,786 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,539 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,095 | 03/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,250 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 938,042 | 06/02/2020 | OWN/2019-20/P/65 | Expenditures | 12,000 | |||||||
28/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 10,000 | 10/02/2020 | OWN/2019-20/P/66 | Expenditures | 6,736 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/67 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 403,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:05 AM. |