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/8 | Direct Receipts | 13,017 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,750 | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/13 | Expenditures | 409 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:15 AM. |