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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 377,089 | 10/01/2020 | OWN/2019-20/P/86 | Expenditures | 210 | |||||||
10/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 4,200 | 10/01/2020 | OWN/2019-20/P/99 | Expenditures | 587 | |||||||
10/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,706 | 29/01/2020 | OWN/2019-20/P/100 | Expenditures | 104 | |||||||
22/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,948 | 29/01/2020 | OWN/2019-20/P/96 | Expenditures | 400 | |||||||
29/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 2,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:22 PM. |