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/21 | Direct Receipts | 2,800 | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 200,000 | 15/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 16,100 | |||||||
07/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 8,050 | 20/01/2020 | OWN/2019-20/P/36 | Expenditures | 100,000 | |||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 27,810 | 20/01/2020 | OWN/2019-20/P/37 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:09 PM. |