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.) |
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 28,200 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 69,050 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/25 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/38 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:49 PM. |