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 | OWN/2019-20/R/24 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
03/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | 03/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
03/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 59,500 | |||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 132,000 | |||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:20 PM. |