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.) |
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 217,621 | 01/01/2020 | OWN/2019-20/P/67 | Expenditures | 4,760 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/72 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/69 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/70 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:12 PM. |