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.) |
07/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 550 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 134,750 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 201,917 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 161,200 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 101,970 | 22/01/2020 | OWN/2019-20/P/10 | Expenditures | 40,000 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,959 | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:07 PM. |