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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,562 | 02/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,200 | 05/01/2020 | OWN/2019-20/C/12 | 34 | ||||
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,423 | 05/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | 05/01/2020 | OWN/2019-20/C/13 | 29,020 | ||||
05/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 05/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 708 | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 224 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:36 AM. |