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.) |
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,300 | 04/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,300 | |||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 563,463 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:09 AM. |