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 | 23,880 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,980 | |||||||
18/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 460 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,900 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/15 | Expenditures | 460 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:14 AM. |