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.) |
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
05/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | 08/02/2020 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 427,565 | 08/02/2020 | OWN/2019-20/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:58 AM. |