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/42 | Direct Receipts | 3,800 | 18/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,700 | |||||||
16/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 175.95 | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 219,447 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 917 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:18 PM. |