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.) |
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 57,158 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,500 | |||||||
24/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 42,642 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,500 | |||||||
31/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 28,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:26 PM. |