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 | 3,226 | 10/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,000 | 05/01/2020 | OWN/2019-20/C/15 | 16,295 | ||||
05/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 16,295 | 10/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | 20/01/2020 | OWN/2019-20/C/16 | 8,243 | ||||
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 306,273 | 10/01/2020 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
20/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:42 PM. |