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 | 299,930 | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,920 | 30/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:07 AM. |