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.) |
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 10,752 | 15/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,099 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 12,600 | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,616 | |||||||
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 88 | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 149,070 | |||||||
15/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 11,003 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,681 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:42 AM. |