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.) |
17/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 11,320 | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | 31/01/2020 | OWN/2019-20/C/18 | 40,161 | ||||
31/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 608,865 | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 58,300 | |||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 40,131 | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 614,546 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:56 PM. |