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.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 816,571 | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
08/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,350 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,150 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 840 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:46 AM. |