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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 530,451 | 01/03/2020 | OWN/2019-20/P/24 | Expenditures | 8,000 | 01/03/2020 | OWN/2019-20/C/23 | 47,500 | ||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 712,123 | 01/03/2020 | OWN/2019-20/P/25 | Expenditures | 8,000 | 01/03/2020 | OWN/2019-20/C/24 | 18,500 | ||||
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 47,500 | 01/03/2020 | OWN/2019-20/P/26 | Expenditures | 22,357 | 01/03/2020 | OWN/2019-20/C/28 | 8,000 | ||||
01/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,500 | Expenditures | 01/03/2020 | OWN/2019-20/C/29 | 8,000 | |||||||
Direct Receipts | Expenditures | 01/03/2020 | OWN/2019-20/C/30 | 22,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:21 PM. |