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.) |
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,960 | |||||||
24/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,128 | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 23,200 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,475 | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,164 | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,000 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 426 | 27/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:28 AM. |