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.) |
18/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,553 | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 36,096 | |||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,267 | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,447 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/35 | Expenditures | 212 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 98,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:45 AM. |