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/59 | Direct Receipts | 2,929 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,800 | |||||||
05/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,096 | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
25/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,200 | 24/02/2020 | OWN/2019-20/P/91 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/87 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/89 | Expenditures | 284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:04 PM. |