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.) |
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,300 | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
04/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 15,500 | 21/01/2020 | OWN/2019-20/P/38 | Expenditures | 58,800 | |||||||
04/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,680 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 90,209 | |||||||
23/01/2020 | IWDP/2019-20/R/3 | Direct Receipts | 50,000 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 307,862 | |||||||
27/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 40 | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:51 PM. |