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/6 | Direct Receipts | 4,350 | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,890 | 09/01/2020 | OWN/2019-20/C/2 | 2,700 | ||||
16/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:00 PM. |