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/2 | Direct Receipts | 450,963 | 14/01/2020 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,600 | 14/01/2020 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
24/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,450 | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,450 | |||||||
29/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 18,080 | 29/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,540 | |||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:39 PM. |