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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,701 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,793 | 05/02/2020 | FFC/2019-20/C/10 | 57,674 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 57,674 | 05/02/2020 | FFC/2019-20/C/9 | 20,793 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 23,000 | 05/02/2020 | OWN/2019-20/C/3 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:21:11 PM. |