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.) |
14/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/76 | Expenditures | 16,700 | |||||||
14/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 20 | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 21,214 | |||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 22,000 | 09/01/2020 | OWN/2019-20/P/77 | Expenditures | 18,960 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/78 | Expenditures | 52,830 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/81 | Expenditures | 20,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:27 AM. |