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/25 | Direct Receipts | 13,480 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 176,450 | 03/02/2020 | OWN/2019-20/C/12 | 13,480 | ||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 6,925 | 18/02/2020 | OWN/2019-20/C/13 | 24,906 | ||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 24,906 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 95,265 | 29/02/2020 | OWN/2019-20/C/14 | 537 | ||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:33 PM. |