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/6 | Direct Receipts | 14,023 | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,000 | 06/01/2020 | OWN/2019-20/P/87 | Expenditures | 11,975 | |||||||
06/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 4,020 | 13/01/2020 | OWN/2019-20/P/88 | Expenditures | 400 | |||||||
06/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 13/01/2020 | OWN/2019-20/P/89 | Expenditures | 126 | |||||||
13/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 126 | 20/01/2020 | OWN/2019-20/P/90 | Expenditures | 8,500 | |||||||
25/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 300,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:27 AM. |