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 | 881,174 | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
27/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 27/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
27/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 888 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:44 PM. |