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/2 | Direct Receipts | 481,479 | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,525 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,800 | |||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,100 | |||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,416 | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,125 | |||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:51 PM. |