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.) |
04/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,040 | |||||||
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 08/01/2020 | OWN/2019-20/P/40 | Expenditures | 165 | |||||||
07/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 600 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,173,310 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,700 | |||||||
13/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 200 | |||||||
24/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:34 AM. |