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.) |
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 175,000 | 04/01/2020 | OWN/2019-20/P/9 | Expenditures | 29,700 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 652,748 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 149,900 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:22 AM. |