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.) |
22/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 28,533 | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 4,906 | |||||||
22/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,508 | 29/02/2020 | OWN/2019-20/P/29 | Expenditures | 38,000 | |||||||
29/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | 29/02/2020 | OWN/2019-20/P/30 | Expenditures | 29,730 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,906 | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,950 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 89,500 | 29/02/2020 | OWN/2019-20/P/32 | Expenditures | 17,710 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,906 | 29/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:16 AM. |