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.) |
18/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 107,242 | 06/01/2020 | OWN/2019-20/P/29 | Expenditures | 26,000 | 06/01/2020 | OWN/2019-20/C/11 | 60,770 | ||||
20/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,138 | 06/01/2020 | OWN/2019-20/P/30 | Expenditures | 34,770 | 20/01/2020 | FFC/2019-20/C/2 | 17,250 | ||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 17,250 | 20/01/2020 | FFC/2019-20/C/3 | 60,278 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 60,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:31:58 PM. |