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.) |
17/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 02/01/2020 | FFC/2019-20/P/2 | Expenditures | 30,705 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 958,081 | 10/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:06 PM. |