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.) |
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,760 | 13/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,800 | |||||||
14/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 50,000 | 20/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 366,337 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 76,440 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:08 PM. |