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.) |
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,651 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 52,500 | |||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 60 | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:52 AM. |