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.) |
03/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,000 | 03/01/2020 | OWN/2019-20/P/71 | Expenditures | 5,000 | |||||||
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 03/01/2020 | OWN/2019-20/P/72 | Expenditures | 5,600 | |||||||
17/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,300 | 06/01/2020 | OWN/2019-20/P/93 | Expenditures | 2,000 | |||||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 453 | 10/01/2020 | OWN/2019-20/P/94 | Expenditures | 430 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:11 AM. |