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/13 | Direct Receipts | 2,780 | 06/01/2020 | OWN/2019-20/P/4 | Expenditures | 7,500 | |||||||
14/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,665 | 18/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
15/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,665 | 23/01/2020 | OWN/2019-20/P/3 | Expenditures | 206 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 418,152 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 418,152 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:04 PM. |