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.) |
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 540 | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 150,800 | |||||||
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 315,555 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 120,000 | |||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,947 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 160,000 | |||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:53 AM. |