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/7 | Direct Receipts | 11,137 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
06/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,849 | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,137 | |||||||
13/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 55,548 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 966 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 990 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:32 AM. |