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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 776,619 | 03/01/2020 | OWN/2019-20/P/39 | Expenditures | 16,850 | |||||||
17/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,750 | 03/01/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
17/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 06/01/2020 | OWN/2019-20/P/40 | Expenditures | 1,685 | |||||||
17/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | 08/01/2020 | OWN/2019-20/P/41 | Expenditures | 1,685 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,685 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:27 PM. |