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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,226 | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 13,890 | 23/01/2020 | OWN/2019-20/C/3 | 1,950 | ||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,055 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,002 | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/54 | Expenditures | 507 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/56 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:09 AM. |