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/15 | Direct Receipts | 8,500 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 78,106 | |||||||
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,700 | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 89,437 | |||||||
22/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,650 | 18/01/2020 | OWN/2019-20/P/2 | Expenditures | 16,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:57 AM. |