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.) |
15/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,125 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,350,686 | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,100 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,485 | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:23 AM. |