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.) |
17/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,534 | 03/01/2020 | OWN/2019-20/P/103 | Expenditures | 7,550 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 285,625 | 17/01/2020 | OWN/2019-20/P/63 | Expenditures | 9,250 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/104 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 56,402 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/65 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:07 AM. |