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.) |
08/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,478 | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | |||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 509 | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
14/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 150 | 14/01/2020 | OWN/2019-20/P/38 | Expenditures | 900 | |||||||
14/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 150 | 14/01/2020 | OWN/2019-20/P/46 | Expenditures | 509 | |||||||
14/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,800 | 30/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 572,918 | 30/01/2020 | OWN/2019-20/P/40 | Expenditures | 709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:42 AM. |