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.) |
03/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 28,500 | |||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,400 | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,640 | |||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,816 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/18 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/01/2020 | SDP/2019-20/P/1 | Expenditures | 34,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:43 PM. |