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/10 | Direct Receipts | 3,505 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 48,000 | 21/01/2020 | OWN/2019-20/C/6 | 3,505 | ||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,542 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,000 | 21/01/2020 | OWN/2019-20/C/7 | 7,542 | ||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:27 PM. |