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.) |
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,750 | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 445,580 | |||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,376 | 27/01/2020 | OWN/2019-20/P/54 | Expenditures | 10,700 | |||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,150 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 19,672 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:50 PM. |