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.) |
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,624 | 02/01/2020 | OWN/2019-20/P/26 | Expenditures | 8,600 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 390,488 | 14/01/2020 | FFC/2019-20/P/2 | Expenditures | 173,777 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 44,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:53 AM. |