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.) |
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,800 | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,500 | |||||||
10/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 26,713 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 42,952 | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,100 | |||||||
10/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 22,768 | 26/02/2020 | SFCG/2019-20/P/12 | Expenditures | 21,808 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:41 AM. |