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.) |
13/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,900 | 14/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 400 | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 375,784 | |||||||
16/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 395,041 | |||||||
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 300,000 | 31/01/2020 | OWN/2019-20/P/14 | Expenditures | 8,780 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 31/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,520 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/16 | Expenditures | 145,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:23 AM. |