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/12 | Direct Receipts | 9,870 | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,500 | |||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 120,000 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,104 | 05/01/2020 | OWN/2019-20/P/49 | Expenditures | 15,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 430,191 | 11/01/2020 | OWN/2019-20/P/50 | Expenditures | 12,000 | |||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,354 | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,573.85 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:43 AM. |