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.) |
21/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | 09/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,280 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 76,552 | |||||||
29/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,325 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,300 | |||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 869 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,700 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/35 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/38 | Expenditures | 869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:29 PM. |