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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 217,032 | 15/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,500 | |||||||
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,000 | 15/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
29/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,009 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:59 PM. |