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/4 | Direct Receipts | 541,961 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 7,650 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 265 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:21 AM. |