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/19 | Direct Receipts | 60,000 | 06/01/2020 | OWN/2019-20/P/84 | Expenditures | 29,925 | |||||||
14/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 61,672 | 06/01/2020 | OWN/2019-20/P/85 | Expenditures | 39,730 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/86 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/87 | Expenditures | 84,957 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/88 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:04 PM. |