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.) |
20/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,548 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 55,600 | |||||||
20/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 15,319 | 20/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 476,496 | 20/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,250 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:23 PM. |