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 | FFC/2019-20/R/6 | Direct Receipts | 364,203 | 18/01/2020 | OWN/2019-20/P/23 | Expenditures | 30,000 | |||||||
15/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 120,000 | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 38,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:16 AM. |