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.) |
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 36,000 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,311 | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,359 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,341 | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,311 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:32 AM. |