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 | 541,726 | 08/01/2020 | OWN/2019-20/P/71 | Expenditures | 950 | |||||||
08/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | 21/01/2020 | OWN/2019-20/P/72 | Expenditures | 3,250 | |||||||
21/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,635 | 21/01/2020 | OWN/2019-20/P/73 | Expenditures | 950 | |||||||
21/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | 21/01/2020 | OWN/2019-20/P/74 | Expenditures | 200 | |||||||
22/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 280 | 22/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,000 | |||||||
29/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 400 | 22/01/2020 | OWN/2019-20/P/77 | Expenditures | 200 | |||||||
31/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 400 | 22/01/2020 | OWN/2019-20/P/78 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:07 AM. |