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 | 4,594 | 21/01/2020 | OWN/2019-20/P/62 | Expenditures | 8,859 | 21/01/2020 | OWN/2019-20/C/18 | 9,100 | ||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,400 | Expenditures | 21/01/2020 | OWN/2019-20/C/19 | 26,850 | |||||||
13/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,950 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,662 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 27,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:18 AM. |