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 | FFC/2019-20/R/7 | Direct Receipts | 27,455 | 09/01/2020 | OWN/2019-20/P/142 | Expenditures | 3,000 | |||||||
03/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,000 | 09/01/2020 | OWN/2019-20/P/144 | Expenditures | 1,900 | |||||||
08/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 4,250 | 09/01/2020 | OWN/2019-20/P/145 | Expenditures | 1,900 | |||||||
10/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,129 | 09/01/2020 | OWN/2019-20/P/146 | Expenditures | 1,900 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/143 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:03 PM. |