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/6 | Direct Receipts | 106,802 | 06/01/2020 | OWN/2019-20/P/128 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/129 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/130 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/131 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/132 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/133 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/134 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/135 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 86,944 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/136 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:49 AM. |