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.) |
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,546 | 06/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,546 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,610 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 33,700 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 59,994 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,303 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 180,546 | 20/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,610 | |||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 180,546 | 25/02/2020 | OWN/2019-20/P/17 | Expenditures | 59,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:28 AM. |