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.) |
17/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | 16/01/2020 | OWN/2019-20/P/46 | Expenditures | 36,593 | |||||||
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,969 | 29/01/2020 | OWN/2019-20/P/47 | Expenditures | 9,000 | |||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 14,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,309 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:42 AM. |