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.) |
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,800 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 530,000 | 06/02/2020 | OWN/2019-20/C/6 | 13,800 | ||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 17/02/2020 | OWN/2019-20/P/2 | Expenditures | 25,000 | 27/02/2020 | OWN/2019-20/C/7 | 7,500 | ||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,500 | Expenditures | 27/02/2020 | OWN/2019-20/C/8 | 11,800 | |||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:10 AM. |