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 | 698,844 | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 29,659 | |||||||
01/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 20,790 | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 122,122 | |||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 277,240 | 11/01/2020 | OWN/2019-20/P/43 | Expenditures | 61,100 | |||||||
11/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 13,360 | 21/01/2020 | OWN/2019-20/P/44 | Expenditures | 57,005 | |||||||
11/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 14,277 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 25,220 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 25,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:04 PM. |