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.) |
08/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,322 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 175,390 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,450 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 60,000 | |||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,822 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 156,611 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 957,300 | 14/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,450 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:58 AM. |