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.) |
17/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 800 | 12/01/2020 | FFC/2019-20/P/69 | Expenditures | 88,928 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/71 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/72 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/26 | Expenditures | 953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:39 PM. |