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.) |
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 75,000 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 500 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/15 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:15 PM. |