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.) |
09/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 36,000 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 378,000 | |||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 87,954 | 13/01/2020 | OWN/2019-20/P/32 | Expenditures | 93,525 | |||||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,821 | 31/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,720 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 530,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:06 PM. |