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.) |
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,460 | 02/01/2020 | OWN/2019-20/P/109 | Expenditures | 15,900 | |||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 812,438 | 02/01/2020 | OWN/2019-20/P/110 | Expenditures | 72,000 | |||||||
15/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 49,900 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:24 AM. |