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.) |
07/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,900 | 04/02/2020 | OWN/2019-20/P/65 | Expenditures | 3,700 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 70,377 | 04/02/2020 | OWN/2019-20/P/66 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/69 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:32 PM. |