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.) |
03/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 15,000 | 03/02/2020 | OWN/2019-20/P/19 | Expenditures | 20,000 | 07/02/2020 | STS/2019-20/C/7 | 118 | ||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 26,000 | 18/02/2020 | STS/2019-20/C/4 | 118 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | 29/02/2020 | STS/2019-20/C/6 | 14 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:38 PM. |