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.) |
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 06/02/2020 | OWN/2019-20/P/11 | Expenditures | 7,000 | 10/02/2020 | OWN/2019-20/C/5 | 32,200 | ||||
09/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,369 | 06/02/2020 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 991 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:31 AM. |