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 | OWN/2019-20/R/17 | Direct Receipts | 25,800 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 105,000 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 832,147 | 02/01/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:43 AM. |