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/5 | Direct Receipts | 13,260 | 09/01/2020 | OWN/2019-20/P/22 | Expenditures | 9,400 | |||||||
15/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,114 | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 440,493 | 23/01/2020 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/25 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:13 AM. |