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.) |
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 120 | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/32 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:58 AM. |