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.) |
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,901 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 30,000 | 12/01/2020 | FFC/2019-20/C/1 | 93,500 | ||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/32 | Expenditures | 42,168 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/33 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,443 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 90,805 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 92,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:37 AM. |