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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,040 | 06/02/2020 | OWN/2019-20/P/73 | Expenditures | 28,000 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,764 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 29,850 | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/75 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 126,790 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 73,210 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:09 AM. |