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.) |
02/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 20/01/2020 | FFC/2019-20/P/2 | Expenditures | 42,520 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 46,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/3 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/4 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:28 AM. |