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.) |
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,050 | 03/02/2020 | OWN/2019-20/P/32 | Expenditures | 288,000 | |||||||
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 23,528 | 11/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:49 AM. |