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 | 7,337 | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,066 | |||||||
13/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 543,126 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 189,400 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 53,534 | 13/01/2020 | OWN/2019-20/P/22 | Expenditures | 94,700 | |||||||
15/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 89,007 | 21/01/2020 | OWN/2019-20/P/23 | Expenditures | 850 | |||||||
16/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 90,805 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 56,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:51 AM. |