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.) |
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,400 | 15/01/2020 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
06/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 400 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 280,484 | 28/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
15/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 31/01/2020 | FFC/2019-20/P/7 | Expenditures | 62,400 | |||||||
15/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 600 | 31/01/2020 | FFC/2019-20/P/8 | Expenditures | 66,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:18 PM. |