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.) |
02/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 760 | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,900 | |||||||
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,232 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
14/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,050 | 21/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,999 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 357,701 | 28/01/2020 | OWN/2019-20/P/13 | Expenditures | 8,581 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:00 AM. |