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 | FFC/2019-20/R/12 | Direct Receipts | 351,136 | 24/01/2020 | OWN/2019-20/P/47 | Expenditures | 7,000 | |||||||
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 185 | 24/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
18/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:22 PM. |