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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 188,869 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | 17/01/2020 | OWN/2019-20/C/24 | 2,720 | ||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,837 | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
18/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,377 | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,310 | |||||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 203 | 18/01/2020 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:12 PM. |