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/8 | Direct Receipts | 2,147 | 16/01/2020 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 66 | 16/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,800 | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,780 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,801 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 62,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:17 AM. |