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.) |
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 23,560 | 02/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,441 | |||||||
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,500 | 02/01/2020 | OWN/2019-20/P/19 | Expenditures | 559 | |||||||
22/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,900 | 02/01/2020 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
24/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 563,208 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 45,200 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:32 AM. |