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/9 | Direct Receipts | 8,187 | 03/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,134 | |||||||
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,504 | 03/01/2020 | OWN/2019-20/P/67 | Expenditures | 7,725 | |||||||
03/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | 13/01/2020 | OWN/2019-20/P/68 | Expenditures | 4,500 | |||||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,532 | 13/01/2020 | OWN/2019-20/P/69 | Expenditures | 860 | |||||||
23/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,850 | 27/01/2020 | OWN/2019-20/P/70 | Expenditures | 689 | |||||||
27/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/71 | Expenditures | 562 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:42 AM. |