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 | OWN/2019-20/R/4 | Direct Receipts | 14,407 | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,460 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 951,000 | 20/01/2020 | SFCV/2019-20/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 275,393 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/14 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:40 PM. |