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/7 | Direct Receipts | 84,200 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 565,000 | |||||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 504,019 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 31,780 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:35 PM. |