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.) |
08/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 10,000 | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 535,099 | 15/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,438 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
16/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 600 | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 99,500 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:11 AM. |