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.) |
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 164,425 | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
27/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,700 | 27/01/2020 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:19 AM. |