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 | FFC/2019-20/R/4 | Direct Receipts | 186,942 | 13/01/2020 | OWN/2019-20/P/13 | Expenditures | 11,710 | |||||||
17/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,500 | 31/01/2020 | OWN/2019-20/P/11 | Expenditures | 27,200 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:02 PM. |