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.) |
16/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 02/01/2020 | OWN/2019-20/P/21 | Expenditures | 245,000 | |||||||
16/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | 16/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
16/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | 16/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,100 | |||||||
16/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 109,000 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 409,539 | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:16 AM. |