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 | OWN/2019-20/R/5 | Direct Receipts | 1,700 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 73,096 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 505,613 | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,702 | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
31/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,300 | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 679 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:57 PM. |