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/6 | Direct Receipts | 273,935 | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,200 | 01/01/2020 | OWN/2019-20/C/4 | 4,300 | ||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,120 | 01/01/2020 | OWN/2019-20/P/33 | Expenditures | 6,280 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:06 PM. |