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.) |
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 991 | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
03/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 1,137 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,500 | |||||||
06/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,537 | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 30,200 | |||||||
06/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 556 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,890 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:07 AM. |