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.) |
11/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,339 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 36,045 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 576,630 | 20/01/2020 | OWN/2019-20/P/45 | Expenditures | 1,200 | |||||||
20/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 6,050 | 21/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:39 AM. |