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.) |
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,116 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 120,200 | |||||||
28/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 412 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 48,500 | |||||||
31/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,080 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 50,100 | |||||||
31/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 924 | 17/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/65 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:39 AM. |