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.) |
10/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 28,000 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 70,000 | |||||||
21/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 31,850 | 02/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
26/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 15,160 | 14/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,840 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:57 PM. |