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.) |
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 792,084 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
24/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,066 | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 466 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/52 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:50 PM. |