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.) |
31/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,094 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 103,509 | 07/01/2020 | FFC/2019-20/C/4 | 208,415 | ||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 208,415 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 401 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/20 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:32 AM. |