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/70 | Direct Receipts | 500 | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,650 | 15/02/2020 | OWN/2019-20/C/29 | 6,200 | ||||
17/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,722 | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 452,403 | 15/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,780 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:47 AM. |