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.) |
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 250,000 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 53,306 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,990 | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,006 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 21,409 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/6 | Expenditures | 249,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:36 PM. |