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/4 | Direct Receipts | 450,893 | 06/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 130,000 | |||||||
06/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,875 | 16/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,420 | |||||||
16/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,400 | 31/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,050 | |||||||
31/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:31 AM. |