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/15 | Direct Receipts | 8,500 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,000 | 14/01/2020 | OWN/2019-20/C/2 | 8,000 | ||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,988 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
30/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 315,357 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:27 AM. |