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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,750 | 14/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,300 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 82,182 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/19 | Expenditures | 3,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:18 AM. |