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/18 | Direct Receipts | 7,122 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,600 | |||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 42,800 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,377 | |||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 393,196 | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 60,545 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 106,828 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 45,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:33 AM. |