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.) |
04/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,165 | 20/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 245,949 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
14/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,800 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/20 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:43 AM. |