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/5 | Direct Receipts | 904,282 | 20/01/2020 | OWN/2019-20/P/37 | Expenditures | 700 | |||||||
25/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 25/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,828 | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:08 PM. |