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.) |
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,025 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 126,048 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 242,214 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 261,029 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 149,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:39 PM. |