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.) |
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,590 | 07/01/2020 | OWN/2019-20/P/17 | Expenditures | 29 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 251,218 | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:47 PM. |