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.) |
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 443,742 | 16/01/2020 | OWN/2019-20/P/76 | Expenditures | 20 | |||||||
14/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 10,000 | 24/01/2020 | OWN/2019-20/P/77 | Expenditures | 696 | |||||||
16/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 180 | 24/01/2020 | OWN/2019-20/P/78 | Expenditures | 12,500 | |||||||
20/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:09 AM. |