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/22 | Direct Receipts | 10,273 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,525 | 26/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,050 | |||||||
02/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 654,505 | 27/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/58 | Expenditures | 275 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/52 | Expenditures | 378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:02 AM. |