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/6 | Direct Receipts | 278,893 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 750 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,550 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 750 | 07/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,550 | |||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,150 | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 39,300 | |||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 30/01/2020 | OWN/2019-20/P/34 | Expenditures | 6,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:38 PM. |