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.) |
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,162 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:39 AM. |