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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 998 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,976 | 22/01/2020 | OWN/2019-20/C/8 | 2,100 | ||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,377 | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 340 | 24/01/2020 | OWN/2019-20/C/10 | 1,182 | ||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,600 | 24/01/2020 | OWN/2019-20/P/24 | Expenditures | 875 | 24/01/2020 | OWN/2019-20/C/9 | 2,939 | ||||
22/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,900 | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,120 | |||||||
22/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,218 | 24/01/2020 | OWN/2019-20/P/26 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:48 AM. |