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.) |
15/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 590,090 | 23/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,800 | 28/01/2020 | OWN/2019-20/C/13 | 16,250 | ||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 20,000 | 28/01/2020 | OWN/2019-20/P/89 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/90 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/88 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:12 AM. |