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/3 | Direct Receipts | 213,068 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 33,100 | 08/01/2020 | OWN/2019-20/C/7 | 2,905 | ||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,905 | Expenditures | 13/01/2020 | OWN/2019-20/C/8 | 5,836 | |||||||
13/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,836 | Expenditures | 23/01/2020 | OWN/2019-20/C/9 | 1,260 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,260 | Expenditures | 24/01/2020 | OWN/2019-20/C/10 | 1,333 | |||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,333 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:39 PM. |