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/4 | Direct Receipts | 335,092 | 11/01/2020 | OWN/2019-20/P/10 | Expenditures | 560 | |||||||
11/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,100 | 11/01/2020 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/20 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:28 AM. |