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 | 88 | 07/01/2020 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
07/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 21/01/2020 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
15/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 28/01/2020 | OWN/2019-20/P/38 | Expenditures | 100 | |||||||
15/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 493,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:08 PM. |