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/2 | Direct Receipts | 283,655 | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 59 | 27/01/2020 | OWN/2019-20/C/9 | 13,500 | ||||
17/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,484 | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,160 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,041 | 29/01/2020 | OWN/2019-20/P/39 | Expenditures | 13,400 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 14,100 | 29/01/2020 | OWN/2019-20/P/40 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:15 AM. |