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 | 245,760 | 14/01/2020 | OWN/2019-20/P/61 | Expenditures | 9,000 | |||||||
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 14/01/2020 | OWN/2019-20/P/62 | Expenditures | 925 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/64 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:56 AM. |