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.) |
27/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 93,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,430.6 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/43 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:29 PM. |