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/16 | Direct Receipts | 10,000 | 01/01/2020 | BASP/2019-20/P/10 | Expenditures | 71,145 | |||||||
21/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 01/01/2020 | BASP/2019-20/P/9 | Expenditures | 81,810 | |||||||
21/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 255 | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,115 | |||||||
21/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 170 | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 1,305 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/88 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/89 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/8 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:11 AM. |