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.) |
03/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,800 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 400 | |||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 400 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,981 | |||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 75,000 | 08/01/2020 | OWN/2019-20/P/31 | Expenditures | 11,100 | |||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 400 | 08/01/2020 | OWN/2019-20/P/32 | Expenditures | 978 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:40 PM. |