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.) |
24/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,324 | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,150 | 24/01/2020 | OWN/2019-20/C/8 | 1,500 | ||||
24/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 488 | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 46,500 | |||||||
31/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,080 | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,400 | |||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:41 PM. |