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.) |
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,332 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 343,400 | |||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,334 | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,160 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:23 PM. |