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.) |
17/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,170 | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 70,966 | 14/01/2020 | OWN/2019-20/C/5 | 24,000 | ||||
18/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,762 | 14/01/2020 | FFC/2019-20/P/4 | Expenditures | 57,468 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:05 AM. |