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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,134 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 71,000 | |||||||
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 800 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:38 PM. |