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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,967 | 02/01/2020 | OWN/2019-20/P/62 | Expenditures | 9,000 | 23/01/2020 | OWN/2019-20/C/16 | 3,100 | ||||
16/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 6,504 | 02/01/2020 | OWN/2019-20/P/63 | Expenditures | 3,000 | 23/01/2020 | OWN/2019-20/C/23 | 6,400 | ||||
16/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 62 | 23/01/2020 | OWN/2019-20/P/64 | Expenditures | 140 | |||||||
16/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 4,105 | 23/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,000 | |||||||
23/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:48 AM. |