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/11 | Direct Receipts | 1,484 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 5.6 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 349,158 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,002.51 | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:04 AM. |