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.) |
06/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,300 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 29.5 | |||||||
12/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,465 | 06/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,300 | |||||||
22/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,200 | 12/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,465 | |||||||
25/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,496 | 22/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,200 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 692,634 | 25/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:58 PM. |