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/5 | Direct Receipts | 7,424 | 23/01/2020 | OWN/2019-20/P/54 | Expenditures | 3,300 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 412,109 | 30/01/2020 | OWN/2019-20/P/55 | Expenditures | 310 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 108,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:05 AM. |