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/3 | Direct Receipts | 223,880 | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,250 | |||||||
07/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,021 | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 99,540 | |||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,104 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 88,000 | |||||||
15/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,050 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:42 PM. |