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.) |
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,214 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,300 | 13/02/2020 | OWN/2019-20/C/4 | 10,800 | ||||
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,321 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 950 | 26/02/2020 | OWN/2019-20/C/5 | 5,400 | ||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 10.64 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 52,746 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:18 AM. |