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.) |
31/01/2020 | OWN/2019-20/R/509 | Direct Receipts | 73,079 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 32,000 | |||||||
31/01/2020 | OWN/2019-20/R/510 | Direct Receipts | 160 | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | |||||||
31/01/2020 | OWN/2019-20/R/511 | Direct Receipts | 7,500 | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | |||||||
31/01/2020 | OWN/2019-20/R/512 | Direct Receipts | 326 | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,000 | |||||||
31/01/2020 | OWN/2019-20/R/513 | Direct Receipts | 36,000 | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:11 AM. |