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/23 | Direct Receipts | 2,929 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 48,100 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,716 | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 37,600 | |||||||
18/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 16/01/2020 | OWN/2019-20/P/9 | Expenditures | 22,300 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 182,294 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 87,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:04 PM. |