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.) |
23/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 100 | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 97,688 | |||||||
23/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 60 | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 28,450 | |||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 130 | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 28,800 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,421 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 19,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:10 PM. |