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.) |
24/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 630 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
28/01/2020 | F4/2019-20/R/8 | Direct Receipts | 3,600 | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 18,600 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/11 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:13 PM. |