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/4 | Direct Receipts | 2,230 | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,000 | 14/01/2020 | OWN/2019-20/C/9 | 4,200 | ||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | Expenditures | 24/01/2020 | OWN/2019-20/C/10 | 8,050 | |||||||
14/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,155 | Expenditures | 24/01/2020 | OWN/2019-20/C/12 | 1,250 | |||||||
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,771 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:30 AM. |