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/9 | Direct Receipts | 57,101 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 185,000 | 10/02/2020 | OWN/2019-20/C/4 | 57,101 | ||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 537,500 | 26/02/2020 | OWN/2019-20/C/8 | 10,500 | ||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 23,757 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:47 AM. |