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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,674 | 15/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,600 | |||||||
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,372 | 20/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,600 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 355,509 | 29/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:30 AM. |