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.) |
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 59,952 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 62,251.7 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/9 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/12 | Expenditures | 256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:14 AM. |