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/12 | Direct Receipts | 2,100 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 59,530 | |||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,585 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 29,511 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 21,761 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,811 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:11 PM. |