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/6 | Direct Receipts | 389,690 | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
15/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 340 | 28/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
15/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 600 | 28/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:39 PM. |