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.) |
08/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 84,000 | 08/01/2020 | OWN/2019-20/P/22 | Expenditures | 84,000 | |||||||
08/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 84,000 | 14/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 538,785 | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 38,000 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:32 AM. |