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.) |
18/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 20,021 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 8,950 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 57,675 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:14 AM. |