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.) |
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,900 | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | |||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,900 | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | |||||||
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 708,783 | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,500 | |||||||
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 600 | 13/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:15 PM. |