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/3 | Direct Receipts | 470,735 | 24/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,500 | |||||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 600 | 24/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:38 AM. |