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 | 293,107 | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:00 AM. |