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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,522 | 17/03/2020 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
25/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 968 | 26/03/2020 | OWN/2019-20/P/17 | Expenditures | 5,900 | |||||||
26/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 27/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
26/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 27/03/2020 | OWN/2019-20/P/21 | Expenditures | 165 | |||||||
26/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,800 | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 40,000 | |||||||
26/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:06 PM. |