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.) |
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,300 | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 63,050 | 03/02/2020 | OWN/2019-20/C/4 | 22,000 | ||||
02/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,900 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | |||||||
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,041 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:48 PM. |