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.) |
28/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 330,000 | 03/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 300,000 | 21/01/2020 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
30/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,210 | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 200 | |||||||
31/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,650 | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:19 AM. |