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/10 | Direct Receipts | 931,754 | 04/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 22,990 | 04/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,600 | |||||||
04/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,587 | 09/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
09/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 15,940 | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,500 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/62 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:53 AM. |