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.) |
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,500 | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 24,001 | |||||||
15/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 99,000 | 10/01/2020 | OWN/2019-20/P/48 | Expenditures | 178,450 | |||||||
24/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,630 | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 84,000 | |||||||
28/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 600 | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,630 | |||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,157 | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,457 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:05 AM. |