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/25 | Direct Receipts | 4,228 | 04/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,228 | |||||||
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,350 | 04/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,350 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 235,312 | 13/01/2020 | OWN/2019-20/P/30 | Expenditures | 9,800 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:13 PM. |