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 | OWN/2019-20/R/28 | Direct Receipts | 500 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
07/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 400 | 07/01/2020 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
18/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 550 | 16/01/2020 | OWN/2019-20/P/23 | Expenditures | 550 | |||||||
21/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,585 | 23/01/2020 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
23/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:22 AM. |