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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 05/02/2020 | OWN/2019-20/P/30 | Expenditures | 200,000 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,555 | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 513,985 | 11/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,455 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 98,670 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 99,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:32 PM. |