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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,594 | 23/01/2020 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
22/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,451 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 274,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:51 AM. |