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/7 | Direct Receipts | 366,550 | 22/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,204 | 28/01/2020 | OWN/2019-20/P/53 | Expenditures | 15,400 | |||||||
17/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,348 | 28/01/2020 | OWN/2019-20/P/54 | Expenditures | 118 | |||||||
22/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,343 | 29/01/2020 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
24/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 29/01/2020 | OWN/2019-20/P/55 | Expenditures | 10,000 | |||||||
24/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,058 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 12,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:37 PM. |