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 | FFC/2019-20/R/6 | Direct Receipts | 663,810 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 70,998 | |||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,720 | 07/01/2020 | OWN/2019-20/P/49 | Expenditures | 170,800 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/51 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/52 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:58 AM. |