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.) |
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 409,196 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,750 | |||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 652 | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 452 | 20/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | 31/01/2020 | OWN/2019-20/P/23 | Expenditures | 6 | |||||||
10/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:35 AM. |