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/7 | Direct Receipts | 319,782 | 11/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,925 | |||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,150 | 21/01/2020 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,980 | 21/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,387 | |||||||
16/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,850 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,941 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:44 AM. |