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.) |
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 32,637 | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
23/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,347 | 20/01/2020 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 364,476 | 23/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:00 AM. |