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.) |
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,675 | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 55,748 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 419,057 | 23/01/2020 | OWN/2019-20/P/33 | Expenditures | 11,095 | |||||||
23/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,032 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,655 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:50 AM. |