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.) |
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 42,000 | |||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 600 | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
14/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 700 | 13/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,487 | |||||||
14/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,487 | 14/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,800 | |||||||
15/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 500 | 15/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,680 | |||||||
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 323,393 | 15/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:00 PM. |