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.) |
13/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,204 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 25,000 | 01/01/2020 | OWN/2019-20/C/14 | 9,494 | ||||
16/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,435 | 03/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,400 | 17/01/2020 | OWN/2019-20/C/15 | 11,639 | ||||
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 151,725 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 73,986 | 27/01/2020 | OWN/2019-20/C/16 | 20,006 | ||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 20,006 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 436.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:04 PM. |