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.) |
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 101,576 | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 80,640 | 31/01/2020 | OWN/2019-20/C/5 | 101,576 | ||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 37,926 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 179,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:23 PM. |