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/4 | Direct Receipts | 53,549 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 30,755 | |||||||
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 48,590 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 22,170 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 13,121 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 7,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:42 PM. |