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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 412,604 | 23/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,620 | |||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,461 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,005.32 | |||||||
17/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,424 | 27/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/56 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:41 PM. |