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/19 | Direct Receipts | 130,836 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 174,334 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,683 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 79,387 | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 25,400 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/14 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/15 | Expenditures | 12,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:12 AM. |