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/18 | Direct Receipts | 2,880 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 119,315 | |||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,493 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 246,871 | |||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,293 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 17.7 | |||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 05/01/2020 | OWN/2019-20/P/38 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:41 AM. |