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/5 | Direct Receipts | 258,806 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 3,445 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 258,806 | 01/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,937 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 93 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:43 PM. |