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 | FFC/2019-20/R/5 | Direct Receipts | 726,799 | 06/01/2020 | OWN/2019-20/P/25 | Expenditures | 58,000 | |||||||
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 358,835 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:42 AM. |