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.) |
29/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,190 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 13,200 | |||||||
29/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 116,000 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 65,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,389 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:26 PM. |