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 | OWN/2019-20/R/17 | Direct Receipts | 879 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,500 | |||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 208,594 | 07/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | 08/01/2020 | OWN/2019-20/P/26 | Expenditures | 10,300 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 130,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:21 AM. |