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.) |
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 196,124 | 30/01/2020 | OWN/2019-20/P/45 | Expenditures | 781 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,487 | 30/01/2020 | OWN/2019-20/P/46 | Expenditures | 760 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 387 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/48 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:47 AM. |