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.) |
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 60,000 | 09/01/2020 | OWN/2019-20/P/126 | Expenditures | 4,200 | |||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | 09/01/2020 | OWN/2019-20/P/127 | Expenditures | 3,200 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/128 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:44 PM. |