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/26 | Direct Receipts | 1,040 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,040 | |||||||
19/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 45,096 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,000 | |||||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 725,444 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:15 AM. |