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/20 | Direct Receipts | 720 | 01/01/2020 | OWN/2019-20/P/89 | Expenditures | 2,880 | |||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 720 | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 720 | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 339,802 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:17 PM. |