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 | 11,029 | 15/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,106 | |||||||
15/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | 15/01/2020 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,962 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:00 PM. |