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.) |
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 28,500 | 14/02/2020 | OWN/2019-20/C/5 | 28,500 | ||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 29,000 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 503,127 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 59,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:26 PM. |