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/8 | Direct Receipts | 8,670 | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 20 | |||||||
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 9 | 22/01/2020 | OWN/2019-20/P/25 | Expenditures | 3,200 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 465,638 | 25/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,500 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:14 AM. |