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.) |
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,263 | 04/01/2020 | NRDWSP/2019-20/P/5 | Expenditures | 1,800 | 31/01/2020 | OWN/2019-20/C/2 | 1,213 | ||||
30/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,500 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:19 PM. |