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.) |
06/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,730 | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,900 | |||||||
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,680 | 06/01/2020 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,240 | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 28,171 | |||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,585 | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 234,757 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 177,864 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 21,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:45 PM. |