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 | 502,481 | 03/01/2020 | OWN/2019-20/P/67 | Expenditures | 5,992 | |||||||
23/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 40,135 | 03/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/70 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:51 AM. |