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.) |
14/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 519,242 | 14/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,000 | 21/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,100 | |||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 711 | 21/01/2020 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 16,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,107 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:18 PM. |