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/6 | Direct Receipts | 348,296 | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,363 | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,385 | |||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:09 AM. |