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.) |
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,170 | 04/01/2020 | OWN/2019-20/P/15 | Expenditures | 60,000 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,560 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/16 | Expenditures | 89,161 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,332 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 710 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:13 AM. |