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.) |
07/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,450 | 14/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,825 | |||||||
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,220 | 20/01/2020 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
07/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,450 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 33,848.36 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 224,275 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,450 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,800 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:03 AM. |