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.) |
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 17/02/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 588,184 | 24/02/2020 | BADP/2019-20/P/8 | Expenditures | 363,030 | |||||||
17/02/2020 | BADP/2019-20/R/4 | Direct Receipts | 424,401 | 24/02/2020 | OWN/2019-20/P/25 | Expenditures | 8,000 | |||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,850 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,112 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,500 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:15 AM. |