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.) |
02/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,250 | 03/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,240 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 23,375 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:39 PM. |