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/5 | Direct Receipts | 343,739 | 11/01/2020 | OWN/2019-20/P/35 | Expenditures | 18,000 | 18/01/2020 | OWN/2019-20/C/3 | 20,000 | ||||
02/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,985 | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 93,450 | |||||||
18/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | 18/01/2020 | OWN/2019-20/P/36 | Expenditures | 8,630 | |||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:48 AM. |