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/7 | Direct Receipts | 12,536 | 16/01/2020 | OWN/2019-20/P/13 | Expenditures | 5,400 | |||||||
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,753 | 22/01/2020 | OWN/2019-20/P/14 | Expenditures | 56 | |||||||
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 178 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
22/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 29,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:51 PM. |