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.) |
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 221,178 | 16/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,250 | |||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,968 | 16/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,980 | 16/01/2020 | OWN/2019-20/P/40 | Expenditures | 7,934 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:31 PM. |