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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 900 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 32,757 | 30/01/2020 | OWN/2019-20/C/4 | 8,700 | ||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,860 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,566 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 103,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:34 PM. |