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.) |
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,100 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,100 | |||||||
25/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,900 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,710 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:21 PM. |