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/6 | Direct Receipts | 3,724 | 06/01/2020 | OWN/2019-20/P/14 | Expenditures | 7,470 | |||||||
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,250 | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 43,643.54 | |||||||
16/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,250 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 43,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:19 PM. |