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/10 | Direct Receipts | 4,035 | 08/02/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 700 | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 179 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:01 AM. |