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.) |
05/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,430 | 05/01/2020 | OWN/2019-20/P/50 | Expenditures | 3,430 | |||||||
19/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,650 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 81,505.9 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 99,005.9 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2020 | OWN/2019-20/P/54 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:09 PM. |