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.) |
07/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,550 | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 13,000 | |||||||
07/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 16,734 | 09/01/2020 | OWN/2019-20/P/37 | Expenditures | 9,300 | |||||||
12/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 13,093 | 10/01/2020 | OWN/2019-20/P/26 | Expenditures | 9,010 | |||||||
13/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,450 | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,450 | |||||||
20/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,950 | 30/01/2020 | OWN/2019-20/P/27 | Expenditures | 9,100 | |||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 560,929 | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:04 PM. |