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 | FFC/2019-20/R/8 | Direct Receipts | 416,126 | 03/01/2020 | OWN/2019-20/P/30 | Expenditures | 48,000 | 04/01/2020 | OWN/2019-20/C/3 | 2,500 | ||||
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,403 | 03/01/2020 | OWN/2019-20/P/31 | Expenditures | 192,000 | 04/01/2020 | OWN/2019-20/C/4 | 3,450 | ||||
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,594 | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:01 PM. |