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.) |
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,749 | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,194 | |||||||
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 513,723 | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,194 | |||||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | 09/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,867 | |||||||
21/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,767 | 21/01/2020 | OWN/2019-20/P/25 | Expenditures | 3,767 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:39 PM. |