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.) |
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 208 | 28/01/2020 | OWN/2019-20/P/102 | Expenditures | 4,900 | |||||||
17/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 565,476 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 97,448 | |||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:49 AM. |