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.) |
09/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,830 | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,500 | |||||||
13/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,830 | 05/01/2020 | FFC/2019-20/P/51 | Expenditures | 12,790 | |||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,151 | 09/01/2020 | OWN/2019-20/P/82 | Expenditures | 150 | |||||||
22/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,270 | 22/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,060 | |||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | 22/01/2020 | OWN/2019-20/P/67 | Expenditures | 85 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:34 PM. |