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/9 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 570,000 | |||||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 26,360 | |||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 28,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:11 AM. |