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/11 | Direct Receipts | 15,950 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 185,000 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 86,500 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,850 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 522,000 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 21,850 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:29 PM. |