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.) |
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 193 | 04/02/2020 | OWN/2019-20/P/24 | Expenditures | 193 | |||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 386 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 424,090 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,500 | |||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 108 | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 386 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/26 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:10 AM. |