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/21 | Direct Receipts | 12,400 | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 17.7 | |||||||
10/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 20,150 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 12,340 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 926,755 | 10/02/2020 | OWN/2019-20/P/72 | Expenditures | 20,500 | |||||||
24/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 9,740 | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,400 | |||||||
25/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,400 | 29/02/2020 | OWN/2019-20/P/75 | Expenditures | 9,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:59 AM. |