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.) |
18/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 47,594 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 200,000 | 23/01/2020 | FFC/2019-20/C/19 | 200,000 | ||||
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,961 | 27/01/2020 | OWN/2019-20/P/9 | Expenditures | 3,886 | 27/01/2020 | OWN/2019-20/C/9 | 3,886 | ||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 44,162 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,925 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 431,914 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 918,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:25 AM. |