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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,600 | 01/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,700 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 396,352 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:26 AM. |