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.) |
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 87,600 | |||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,250 | 04/01/2020 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
28/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 99,050 | |||||||
30/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 95,000 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/33 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:37 AM. |