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.) |
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 54,463 | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 118 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:41 PM. |