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.) |
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,900 | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/58 | Expenditures | 397 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/60 | Expenditures | 570 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:00 AM. |