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/5 | Direct Receipts | 5,150 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
29/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,669 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,200 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,727 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 148,247 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/4 | Expenditures | 26,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:47 PM. |