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.) |
20/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 163,414 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 41,983 | |||||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 58,243 | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 12,360 | |||||||
22/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 29,413 | 06/01/2020 | OWN/2019-20/P/16 | Expenditures | 45,050 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/17 | Expenditures | 56,873 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:33 AM. |