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.) |
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,606 | 03/02/2020 | OWN/2019-20/P/28 | Expenditures | 7,796 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 11,807 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:42 AM. |