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.) |
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 22,000 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 140,730 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 78,708 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 109,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 565,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:43 PM. |