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/6 | Direct Receipts | 5,700 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 149,531 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 04/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:25 PM. |