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/4 | Direct Receipts | 506,101 | 07/01/2020 | OWN/2019-20/P/50 | Expenditures | 8,723 | |||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,830 | 07/01/2020 | OWN/2019-20/P/51 | Expenditures | 6,400 | |||||||
07/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 18,106 | 08/01/2020 | OWN/2019-20/P/52 | Expenditures | 236 | |||||||
08/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 19,597.65 | |||||||
17/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,712 | 27/01/2020 | OWN/2019-20/P/65 | Expenditures | 82,274.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:47 PM. |