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.) |
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,750 | 02/01/2020 | OWN/2019-20/P/32 | Expenditures | 324 | |||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 324 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,100 | |||||||
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 30,092 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 636,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:20 PM. |