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/12 | Direct Receipts | 1,680 | 06/01/2020 | OWN/2019-20/P/22 | Expenditures | 53,000 | |||||||
06/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 35,000 | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 12,291 | |||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 202,500 | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,754 | |||||||
Direct Receipts | 16/01/2020 | 5THSFC/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/01/2020 | SDP/2019-20/P/1 | Expenditures | 9,218 | ||||||||||
Direct Receipts | 28/01/2020 | SDP/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:38 PM. |