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.) |
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 30,000 | |||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,000 | |||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,000 | |||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 28,149 | |||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 6,500 | |||||||
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,000 | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:01 AM. |