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/16 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 13,678 | |||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 23,328 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 391,625 | |||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,843 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 14,613 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:15 PM. |