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.) |
25/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,818 | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 18,000 | 01/01/2020 | OWN/2019-20/C/6 | 49,600 | ||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 13,800 | 03/01/2020 | FFC/2019-20/C/4 | 55,106 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,306 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:58 PM. |