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.) |
27/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,514 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 79,441 | 27/01/2020 | OWN/2019-20/C/1 | 5,514 | ||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 86,022 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:28 PM. |