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/6 | Direct Receipts | 4,100 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,500 | |||||||
08/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,020 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/9 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:11 AM. |