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/14 | Direct Receipts | 14,455 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 88,817 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 88,036 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 88,190 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 88,629 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/30 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:08 AM. |