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.) |
20/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 62,765 | |||||||
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,585 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,980 | |||||||
25/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,514 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 89,020 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/20 | Expenditures | 430 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:47 AM. |