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 | 207,069 | 02/01/2020 | DRDA/2019-20/P/46 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:00 PM. |