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.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 74,180 | 25/02/2020 | OWN/2019-20/P/11 | Expenditures | 54,000 | |||||||
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,637 | 25/02/2020 | OWN/2019-20/P/12 | Expenditures | 77,269 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 22,358 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,700 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,283 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:53 AM. |