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.) |
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,845 | 18/01/2020 | OWN/2019-20/P/15 | Expenditures | 17,720 | 14/01/2020 | OWN/2019-20/C/8 | 16,750 | ||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,018 | 29/01/2020 | OWN/2019-20/P/16 | Expenditures | 8,030 | 29/01/2020 | OWN/2019-20/C/5 | 20,000 | ||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 262,627 | 29/01/2020 | OWN/2019-20/P/18 | Expenditures | 20,000 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 700 | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 730 | |||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,115 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:45 AM. |