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.) |
24/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 20,000 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 51,833 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 74,288 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:17 AM. |