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/12 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,565 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/3 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,857 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:46 AM. |