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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 602,591 | 17/01/2020 | OWN/2019-20/P/53 | Expenditures | 20 | |||||||
05/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 680 | 19/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,980 | |||||||
11/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 450 | 27/01/2020 | OWN/2019-20/P/49 | Expenditures | 650 | |||||||
18/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 850 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:17 PM. |