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.) |
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 45,350 | 10/02/2020 | OWN/2019-20/P/6 | Expenditures | 542,800 | |||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 135,500 | |||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 233,944 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,856 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:27 AM. |