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.) |
04/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 55,200 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 22,854 | |||||||
13/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 33,120 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 75,980 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 98,737 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 64,326 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:02 PM. |