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.) |
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,740 | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 18,500 | |||||||
03/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 9 | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:34 AM. |