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.) |
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 10/02/2020 | OWN/2019-20/P/19 | Expenditures | 15,000 | |||||||
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 40,000 | 15/02/2020 | OWN/2019-20/P/20 | Expenditures | 23,600 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 22,000 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 63,555 | |||||||
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 84,872 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 712,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:28 AM. |