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.) |
09/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 16,270 | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 55,000 | |||||||
17/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 16,000 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 182,271 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 92,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:28 PM. |