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.) |
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 31,800 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 543,500 | 10/02/2020 | OWN/2019-20/C/5 | 31,800 | ||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 185,000 | 13/02/2020 | OWN/2019-20/C/6 | 10,420 | ||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,420 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 13,000 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 39,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:39 AM. |