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.) |
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 20,000 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 54,000 | |||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 35,000 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 141,500 | |||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 40,020 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 64,086 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 538,219 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:40 PM. |