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 | 242,710 | 11/01/2020 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:40 AM. |