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.) |
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 132,000 | 06/01/2020 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
17/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 232,985 | 07/01/2020 | OWN/2019-20/P/17 | Expenditures | 36,000 | |||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 452 | 07/01/2020 | OWN/2019-20/P/18 | Expenditures | 5.9 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/20 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:55 PM. |