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.) |
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,270 | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 35,000 | 21/02/2020 | OWN/2019-20/C/1 | 29,600 | ||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,585 | 21/02/2020 | FFC/2019-20/P/2 | Expenditures | 3,203 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 32,638 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/15 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:25 PM. |