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.) |
06/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 06/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 293,761 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,783 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:04 AM. |