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.) |
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | 01/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,700 | 01/01/2020 | OWN/2019-20/C/15 | 9,700 | ||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/77 | Expenditures | 835,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:46 PM. |