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 | 503,493 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,250 | |||||||
07/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,856 | 16/01/2020 | OWN/2019-20/P/48 | Expenditures | 11,100 | |||||||
16/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,799 | 16/01/2020 | OWN/2019-20/P/49 | Expenditures | 10,235 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/50 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:35 AM. |