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.) |
04/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 12,000 | 08/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,800 | |||||||
04/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,500 | 15/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
04/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,680 | 29/01/2020 | OWN/2019-20/P/28 | Expenditures | 30,000 | |||||||
20/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 8,474.5 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,369,743 | Expenditures | ||||||||||
23/01/2020 | IWDP/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:12 AM. |