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.) |
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 12/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,100 | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 12,500 | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 50,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 200,925 | Expenditures | ||||||||||
28/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:26:46 AM. |