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/43 | Direct Receipts | 1,300 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 23,880 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 378,269 | 24/01/2020 | OWN/2019-20/P/51 | Expenditures | 302 | |||||||
24/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,327 | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 800 | 24/01/2020 | OWN/2019-20/P/53 | Expenditures | 555 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/49 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:40 PM. |