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.) |
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,585 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 211,353 | |||||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,800 | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,381 | |||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,640 | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 9,266 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/19 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:56 AM. |