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/6 | Direct Receipts | 381,700 | 20/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,978 | 27/01/2020 | OWN/2019-20/P/48 | Expenditures | 300 | |||||||
27/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,786 | 27/01/2020 | OWN/2019-20/P/49 | Expenditures | 916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:36 AM. |