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/6 | Direct Receipts | 386,756 | 05/01/2020 | OWN/2019-20/P/75 | Expenditures | 50,000 | |||||||
01/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 120,000 | 05/01/2020 | OWN/2019-20/P/76 | Expenditures | 16,800 | |||||||
17/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,513 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 73,986 | |||||||
17/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 848 | 24/01/2020 | OWN/2019-20/P/77 | Expenditures | 2,102 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/78 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:49 PM. |