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.) |
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 504,000 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 48,000 | 15/01/2020 | OWN/2019-20/P/63 | Expenditures | 14,500 | |||||||
25/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 462,416 | 27/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,800 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 47,710 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:52 AM. |