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.) |
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,300 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 24,000 | 06/01/2020 | OWN/2019-20/C/1 | 6,300 | ||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 47,292 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,111 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 163,491 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 141,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:26 PM. |