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.) |
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 17,647 | 01/02/2020 | OWN/2019-20/P/23 | Expenditures | 24,000 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 823,683 | 01/02/2020 | OWN/2019-20/P/29 | Expenditures | 445.4 | |||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,030 | 17/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,007.26 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:45 AM. |