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/3 | Direct Receipts | 433,596 | 21/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,200 | |||||||
16/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 70.8 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 36,997.72 | |||||||
17/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,250 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 139,000 | |||||||
20/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,622 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:10 AM. |