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/7 | Direct Receipts | 335,512 | 10/01/2020 | OWN/2019-20/P/56 | Expenditures | 2,400 | |||||||
15/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 16,160 | |||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,100 | 17/01/2020 | OWN/2019-20/P/28 | Expenditures | 4,300 | |||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 60,000 | 17/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/57 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:41 AM. |