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.) |
11/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,200 | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 29,900 | |||||||
23/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 590 | 11/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,180 | |||||||
25/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,600 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 22,500 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,232 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:56 AM. |