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 | 11,884 | 02/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,592 | 02/01/2020 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,200 | 16/01/2020 | OWN/2019-20/P/34 | Expenditures | 3,877 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 597,289 | 16/01/2020 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:19 AM. |