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.) |
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 500 | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 55,000 | |||||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 100,000 | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 6 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 413 | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 24,045 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:14 AM. |