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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 01/12/2019 | OWN/2019-20/P/84 | Expenditures | 3,200 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,757 | 16/12/2019 | OWN/2019-20/P/81 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/82 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:28 AM. |