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.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 419,598 | 22/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,767 | |||||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 19,595 | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,170 | 22/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,648 | |||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:59 AM. |