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.) |
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,445 | 23/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,100 | |||||||
23/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 8 | |||||||
23/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,508 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:42 AM. |