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/12 | Direct Receipts | 4,542 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 76,155 | 02/01/2020 | OWN/2019-20/C/5 | 4,542 | ||||
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 228,967 | Expenditures | 17/01/2020 | OWN/2019-20/C/6 | 13,099 | |||||||
17/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,099 | Expenditures | 24/01/2020 | OWN/2019-20/C/7 | 37,868 | |||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 37,868 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:26 PM. |