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.) |
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 236 | |||||||
09/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 118 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 38,750 | |||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 45,000 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 863,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:41 AM. |