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.) |
04/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 227,056 | 04/01/2020 | OWN/2019-20/P/24 | Expenditures | 227,000 | 23/01/2020 | FFC/2019-20/J/1 | 1,125,750 | ||||
07/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 500 | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 241,500 | |||||||
23/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 49,787 | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 241,500 | |||||||
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 9,542 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 197,221 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/25 | Expenditures | 50,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:50 AM. |