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.) |
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,600 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 10,190 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 8,616 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 49,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:56 AM. |