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.) |
18/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,751 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,200 | |||||||
27/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,364 | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,500 | |||||||
29/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,305 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:36 PM. |