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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 431,340 | 13/01/2020 | OWN/2019-20/P/26 | Expenditures | 700 | |||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 73,992 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 110 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:17 AM. |