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 | OWN/2019-20/R/11 | Direct Receipts | 2,144 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,248 | |||||||
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,248 | |||||||
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,237 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 489,864 | 07/01/2020 | STS/2019-20/P/10 | Expenditures | 5.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:26 PM. |