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.) |
08/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 566 | 04/02/2020 | STS/2019-20/P/4 | Expenditures | 143,000 | |||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 276 | 29/02/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 312,915 | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 120,000 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 352 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:10 AM. |