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/4 | Direct Receipts | 354,683 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 17.7 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 262,492 | 06/01/2020 | OWN/2019-20/P/43 | Expenditures | 750 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:46 AM. |