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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,451 | 10/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,100 | |||||||
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,500 | 14/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 14/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 865,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:57 AM. |