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.) |
03/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | 15/02/2020 | OWN/2019-20/P/29 | Expenditures | 22,625 | |||||||
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,820 | 24/02/2020 | OWN/2019-20/P/30 | Expenditures | 9,100 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 19,520 | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,162 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 430,613 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,744 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:08 AM. |