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.) |
14/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 17/01/2020 | OWN/2019-20/P/25 | Expenditures | 8,526 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,166,813 | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 36,256 | |||||||
27/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:17 AM. |