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.) |
08/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,895 | 07/01/2020 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 825 | 08/01/2020 | OWN/2019-20/P/39 | Expenditures | 6,895 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:40 AM. |