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/41 | Direct Receipts | 620 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 59,000 | |||||||
14/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,885 | |||||||
22/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 84,120 | |||||||
28/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:38 PM. |