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.) |
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,701 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 43,262 | |||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 21,712 | 15/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:27 AM. |