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 | 13,702 | 13/01/2020 | OWN/2019-20/P/25 | Expenditures | 11,000 | |||||||
17/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,100 | 17/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,150 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:20 AM. |