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/3 | Direct Receipts | 810,577 | 20/01/2020 | OWN/2019-20/P/8 | Expenditures | 8,600 | |||||||
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 25/01/2020 | OWN/2019-20/P/7 | Expenditures | 2,150 | |||||||
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:41 AM. |