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/98 | Direct Receipts | 25,000 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
10/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 27,400 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:19 PM. |