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.) |
25/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 11,628 | 05/01/2020 | OWN/2019-20/P/10 | Expenditures | 31,600 | |||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/9 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/1 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 15,781 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:16 AM. |