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/6 | Direct Receipts | 20,950 | 29/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | 29/01/2020 | OWN/2019-20/C/2 | 5,900 | ||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 693,159 | 30/01/2020 | OWN/2019-20/P/13 | Expenditures | 173 | 30/01/2020 | OWN/2019-20/C/3 | 5,506 | ||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,030 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,463 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:14 AM. |