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.) |
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 612,671 | 14/01/2020 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/20 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:45 PM. |