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.) |
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 200,000 | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 73,978 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 210.84 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/52 | Expenditures | 26,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:27 PM. |