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 | OWN/2019-20/R/23 | Direct Receipts | 39,200 | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,802 | |||||||
14/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 370,443 | 23/01/2020 | OWN/2019-20/P/28 | Expenditures | 19,252 | |||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 19,162 | 27/01/2020 | OWN/2019-20/P/27 | Expenditures | 28,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:05 AM. |