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.) |
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,585 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 39,840 | |||||||
21/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 20,900 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 78,230 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 21,388 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:45 AM. |