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.) |
14/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 369,493 | 23/01/2020 | OWN/2019-20/P/12 | Expenditures | 826 | |||||||
15/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 300 | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 7,215 | |||||||
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,271 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 226 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,015 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:31 PM. |