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/18 | Direct Receipts | 450 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,500 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:56 PM. |