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.) |
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 292,182 | 03/01/2020 | OWN/2019-20/P/13 | Expenditures | 3,960 | 27/01/2020 | OWN/2019-20/C/11 | 3,000 | ||||
27/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,625 | 14/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,880 | |||||||
27/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 220 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,546 | |||||||
27/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 220 | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:21 AM. |