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.) |
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 69,900 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 57,412 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/30 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 31,943 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 41,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:44 AM. |