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.) |
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 583,417 | 03/01/2020 | OWN/2019-20/P/177 | Expenditures | 7,780 | |||||||
28/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 8,500 | 04/01/2020 | OWN/2019-20/P/178 | Expenditures | 15,800 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/179 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/180 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/181 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/182 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:52 PM. |