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.) |
02/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,009 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 12,570 | |||||||
02/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,720 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 108,175 | |||||||
20/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 11,184 | 22/01/2020 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:13 AM. |