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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 529,567 | 03/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:10 AM. |