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.) |
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 299,490 | 04/01/2020 | OWN/2019-20/P/15 | Expenditures | 22,720 | |||||||
09/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,465 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 10,465 | |||||||
19/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 57,540 | 09/01/2020 | OWN/2019-20/P/17 | Expenditures | 89 | |||||||
26/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,320 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,115 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:17 PM. |