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.) |
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 35,286 | 03/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | 24/01/2020 | OWN/2019-20/C/8 | 92,555 | ||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,630 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,200 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 25,600 | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 40,807 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 200,909 | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,840 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/6 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 26,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:51 PM. |