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/55 | Direct Receipts | 400 | 01/02/2020 | OWN/2019-20/P/44 | Expenditures | 400 | |||||||
08/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,070 | 01/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,382 | |||||||
08/02/2020 | STS/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 584,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:51 PM. |