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.) |
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,100 | 07/02/2020 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 22,390 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 77,438 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,365 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 345,800 | |||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 1,338 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 1,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:03 AM. |