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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,627 | 14/01/2020 | OWN/2019-20/P/76 | Expenditures | 4,000 | |||||||
27/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 150 | 23/01/2020 | OWN/2019-20/P/77 | Expenditures | 3,300 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,854,205 | 23/01/2020 | OWN/2019-20/P/78 | Expenditures | 3,000 | |||||||
29/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:22 AM. |