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.) |
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,188 | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,590 | |||||||
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,680 | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 29,000 | |||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 37,800 | 01/01/2020 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 56,700 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 18,900 | |||||||
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 90,000 | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:23 AM. |