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/7 | Direct Receipts | 365,168 | 14/01/2020 | OWN/2019-20/P/53 | Expenditures | 700,047 | |||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 900,000 | 15/01/2020 | OWN/2019-20/P/51 | Expenditures | 3,759 | |||||||
16/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 17/01/2020 | NRDWSP/2019-20/P/16 | Expenditures | 6,550 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:41 AM. |