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.) |
01/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,846 | 02/01/2020 | OWN/2019-20/P/2 | Expenditures | 13,000 | |||||||
04/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 117 | 02/01/2020 | OWN/2019-20/P/3 | Expenditures | 7,975 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 303,600 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:09 AM. |