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.) |
02/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,775 | 02/01/2020 | OWN/2019-20/P/20 | Expenditures | 118 | |||||||
02/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 239 | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 5,560 | |||||||
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,428 | 18/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 57.72 | 20/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,900 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 378,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:34 PM. |