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/6 | Direct Receipts | 534,901 | 21/01/2020 | OWN/2019-20/P/56 | Expenditures | 2,400 | |||||||
17/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 600 | 23/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
23/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 164 | 29/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,600 | |||||||
23/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,662 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:03 AM. |