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.) |
29/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 3,000 | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,000 | |||||||
29/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 225 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,700 | |||||||
29/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 587 | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 42,705.9 | |||||||
29/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 470 | 29/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,324 | |||||||
29/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 267 | 29/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,550 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 382,258 | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:00 PM. |