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/8 | Direct Receipts | 4,385 | 16/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,336 | |||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,220 | 28/01/2020 | OWN/2019-20/P/51 | Expenditures | 7,934 | |||||||
21/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,000 | 28/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
22/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 30,264 | 28/01/2020 | OWN/2019-20/P/53 | Expenditures | 660 | |||||||
29/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:24 PM. |