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/31 | Direct Receipts | 10,000 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 478,323 | 08/01/2020 | OWN/2019-20/P/25 | Expenditures | 20 | |||||||
21/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 600 | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:24 PM. |