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 | 678,777 | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
15/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 600 | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | 27/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,570 | |||||||
24/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:33 AM. |