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/5 | Direct Receipts | 16,866 | 03/01/2020 | OWN/2019-20/P/50 | Expenditures | 8,000 | |||||||
13/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 8,416 | 04/01/2020 | OWN/2019-20/P/42 | Expenditures | 10,600 | |||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,200 | 18/01/2020 | OWN/2019-20/P/51 | Expenditures | 6,500 | |||||||
21/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 8,049 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 19,800 | |||||||
30/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,400 | 31/01/2020 | OWN/2019-20/P/52 | Expenditures | 8,950 | |||||||
30/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 10,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:36 PM. |