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.) |
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,025 | 31/01/2020 | FFC/2019-20/P/7 | Expenditures | 69,128 | |||||||
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,650 | 31/01/2020 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
07/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,875 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 876,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:40 PM. |