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/75 | Direct Receipts | 16.1 | 08/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,200 | |||||||
03/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,150 | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | |||||||
08/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,200 | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 278,000 | |||||||
13/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 300 | 22/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,450 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 250,717 | 30/01/2020 | OWN/2019-20/P/76 | Expenditures | 350 | |||||||
23/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:46 PM. |