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.) |
15/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 21,045 | 15/01/2020 | OWN/2019-20/P/18 | Expenditures | 11,000 | |||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 600,000 | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,000 | |||||||
16/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,775 | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 21,500 | |||||||
16/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,883 | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 32,200 | |||||||
17/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 596,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:36 AM. |