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.) |
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 978,734 | 21/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,500 | 30/01/2020 | OWN/2019-20/C/4 | 2,000 | ||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,587 | 30/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,500 | 30/01/2020 | OWN/2019-20/C/5 | 1,000 | ||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,615 | 30/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:37 PM. |