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.) |
02/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,028 | 02/01/2020 | OWN/2019-20/P/19 | Expenditures | 9,975 | 02/01/2020 | OWN/2019-20/C/2 | 10,028 | ||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 293,701 | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,600 | 29/01/2020 | OWN/2019-20/C/3 | 6,066 | ||||
08/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 32,250 | |||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,066 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:35 PM. |