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.) |
15/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,448 | 13/01/2020 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 464,102 | 28/01/2020 | FFC/2019-20/P/2 | Expenditures | 4,250 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 263,325 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 261,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:15 PM. |