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.) |
12/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 720 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 24,000 | |||||||
12/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 250 | 12/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,475 | |||||||
12/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
12/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,000 | |||||||
12/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 640,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:53 AM. |