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.) |
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 700 | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,850 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 459,801 | 01/01/2020 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,015 | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 750 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:16 AM. |