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/5 | Direct Receipts | 793,155 | 05/01/2020 | OWN/2019-20/P/47 | Expenditures | 200 | |||||||
05/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | 14/01/2020 | OWN/2019-20/P/48 | Expenditures | 24,700 | |||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
25/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 25/01/2020 | OWN/2019-20/P/49 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:06 PM. |