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.) |
19/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | 03/02/2020 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
22/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 34,225 | |||||||
29/02/2020 | F4/2019-20/R/41 | Direct Receipts | 120,000 | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 24,000 | |||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,226 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 17,374 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:22 PM. |