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/12 | Direct Receipts | 264,000 | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,800 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,800 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 19,610 | |||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 28,381 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 37,314 | Expenditures | ||||||||||
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 885,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:47 PM. |