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.) |
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,990 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 650,517 | 24/01/2020 | OWN/2019-20/P/21 | Expenditures | 30,000 | |||||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,871 | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:47 AM. |