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.) |
18/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 13,668 | |||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 13,132 | |||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 27,297 | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 440 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:51 AM. |