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/5 | Direct Receipts | 11,369 | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 94,304 | |||||||
03/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 731,293 | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
16/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 600 | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 172,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:29 AM. |