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/12 | Direct Receipts | 6,700 | 11/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,440 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 97,500 | |||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,700 | 20/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 3.5 | |||||||
21/02/2020 | STS/2019-20/R/15 | Direct Receipts | 3.5 | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:12 PM. |