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 | 328,417 | 12/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
12/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 12/01/2020 | OWN/2019-20/P/27 | Expenditures | 20 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:10 AM. |