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/10 | Direct Receipts | 12,728 | 07/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,775 | |||||||
06/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 286 | 07/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
07/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,350 | 16/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
07/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,425 | 16/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
09/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:37 PM. |