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 | 626,882 | 14/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,100 | |||||||
10/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 626,882 | 15/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
13/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | 31/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
13/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,325 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:27 AM. |