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.) |
04/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 500,936 | 08/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
22/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 215 | 09/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,700 | 17/01/2020 | OWN/2019-20/P/33 | Expenditures | 20 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:05 AM. |