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.) |
03/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 205,166 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 24,818 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 04/01/2020 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/23 | Expenditures | 47,166 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:11 AM. |